SAP ABAP Table REIT_TAX_BASE_X (Tax Breakdown Basis and Additional Fields (VIITTAXDSBASE))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IT (Application Component) Input Tax Treatment
     ⤷ RE_IT_DS (Package) RE: Input Tax Distribution

Basic Data

Table Category	INTTAB	Structure
Structure	REIT_TAX_BASE_X	Table Relationship Diagram
Short Description	Tax Breakdown Basis and Additional Fields (VIITTAXDSBASE)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Tax Breakdown Base (VIITTAXDSBASE)
2	.INCLUDE	☐				0	0	Tax Document Item to Be Broken Down (VIITTAXDSBASE)
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	.INCLUDE	☐				0	0	Key for Tax Shares per Account Assignment (VIITTAXDSBASE)
5	DOCGUID	☐	REITDOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for Tax Document	*
6	ITEMNO	☐	REITITEMNO	POSNR_ACC	NUMC	10	0	Internal Item Number for Tax Document Item
7	.INCLUDE	☐				0	0	Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE)
8	REFDOCTYPE	☐	RERAREFDOCTYPE	AWTYP	CHAR	5	0	Reference to Document Class	*
9	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
10	REFITEMNO	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
11	ACCSYSTEM	☐	RERAACCSYSTEM	RERAACCSYSTEM	CHAR	4	0	Definition of Accounting System	TIVRAACCSYSTEM
12	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
13	REVDOCID	☐	RERAREVDOCID	CHAR20	CHAR	20	0	Reference Key of Reversal Document
14	STATUS	☐	REITDSSTATUS	REITDSSTATUS	CHAR	1	0	Tax Breakdown Status
15	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
17	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	OBJNR	☐	REITOBJNR	J_OBJNR	CHAR	22	0	ID of Object for which Option Rate Was Determined	*
20	REFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
21	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
22	COSTACCOUNT	☐	REITCOSTACCOUNT	REITEXTGLACCOUNT	CHAR	15	0	Cost Account in G/L Accounting
23	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
24	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
25	TAXACCOUNT	☐	REITTAXACCOUNT	REITEXTGLACCOUNT	CHAR	15	0	Tax Account of General Ledger Accounting
26	OBJNROPTRATE	☐	REITOBJNROPTRATE	J_OBJNR	CHAR	22	0	ID of Object from Which the Option Rate Was Read	*
27	.INCLUDE	☐				0	0	Share of Costs
28	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
29	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
30	DEDTAXAMT	☐	RERADEDTAXAMT	RECACURR	CURR	15	2	Deductible Tax Amount
31	NONDEDTAXAMT	☐	RERANONDEDTAXAMT	RECACURR	CURR	15	2	Non-Deductible Tax Amount
32	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	.INCLUDE	☐				0	0	Fields for Input Tax Correction
34	.INCLUDE	☐				0	0	Attributes for Input Tax Correction
35	TCOBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
36	DATEOFSERVICE	☐	REITTCDATEOFSERVICE	RECADATE	DATS	8	0	Date of Service
37	HASDIFFOPTRATE	☐	REITHASDIFFOPTRATE	RECABOOL	CHAR	1	0	Has Differing Option Rate
38	DIFFOPTRATE	☐	REITDIFFOPTRATE	REITOPTRATE	DEC	9	6	Differing Option Rate for Distribution
39	NOTAXCORR	☐	REITNOTAXCORR	RECABOOL	CHAR	1	0	Do Not Consider Item in Input Tax Correction
40	AMTRANSTYPE	☐	REITAMTRANSTYPE	BWASL	CHAR	3	0	Transaction Type of Asset Postings	*
41	POREFDOCID	☐	REEXPOREFDOCID	CHAR20	CHAR	20	0	Reference Document Number of Purchase Order
42	POREFITEMNO	☐	REEXPOREFITEMNO	POSNR_ACC	NUMC	10	0	Number of Purchase Order Item
43	TCBASEGUID	☐	REITTCBASEGUID	RECAGUID	RAW	16	0	GUID for Basis for Input Tax Correction
44	EXTTAXCODE	☐	RERATAXCODE		CHAR	5	0	Tax Code of the Accounting System

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REIT_TAX_BASE_X	ACCSYSTEM	TIVRAACCSYSTEM	ACCSYSTEM	REF	1	CN
2	REIT_TAX_BASE_X	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200