SAP ABAP Table TAX_REP_BATCH_INPUT_DOCUMENT (Table Structure - Interface Description - Document)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
VTAXREP (Package) Reporting for VAT and Sales / Use Tax
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
VTAXREP (Package) Reporting for VAT and Sales / Use Tax
Basic Data
| Table Category | INTTAB | Structure |
| Structure | TAX_REP_BATCH_INPUT_DOCUMENT |
Table Relationship Diagram 
|
| Short Description | Table Structure - Interface Description - Document |
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 |  BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | POSTING_LINE |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 3 | POSTING_KEY |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 4 | ACCOUNT |
KONTO | KTO16 | CHAR | 16 | 0 | Account number | ||
| 5 | ACCOUNT_TYPE |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 6 | ACCOUNT_TEXT |
TXT35_KONTO | TEXT35 | CHAR | 35 | 0 | Short Text for G/L Account or Customer/Vendor Account | ||
| 7 | SHKZG |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 8 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 9 | AMOUNT |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in |
