SAP ABAP Table TXW_VIITTAXDSBASE (DART RE-FX: Tax Document Items to Be Broken Down)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   CA-GTF-DRT (Application Component) Data Retention Tool
     FTW1 (Package) Data Retention Tool
Basic Data
Table Category INTTAB    Structure 
Structure TXW_VIITTAXDSBASE   Table Relationship Diagram
Short Description DART RE-FX: Tax Document Items to Be Broken Down    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 REFDOCTYPE AWTYP AWTYP CHAR 5   0   Reference procedure *
5 REFDOCID AWKEY AWKEY CHAR 20   0   Object key  
6 REFITEMNO POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
7 STATUS TXW_REITDSSTATUS   CHAR 50   0   Tax Breakdown Status  
8 .INCLUDE       0   0   RE: Generic object key  
9 INTRENO TXW_RECAINTRENO   CHAR 13   0   Internal Key of Real Estate Object  
10 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
11 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
12 IDENT TXW_RECAIDENT   CHAR 50   0   Complete Object Identification, for example "BE  
13 REFDATE DABRBEZ DDAT DATS 8   0   Reference date for settlement  
14 COSTACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
15 TAXACCOUNT AKONT SAKNR CHAR 10   0   Reconciliation Account in General Ledger *
16 NETAMOUNT TXW_RERANETAMOUNT   CHAR 21   0   Net Amount  
17 TAXAMOUNT TXW_RERATAXAMOUNT   CHAR 21   0   Tax Amount  
18 DEDTAXAMT TXW_RERADEDTAXAMT   CHAR 21   0   Deductible Tax Amount  
19 NONDEDTAXAMT TXW_RERANONDEDTAXAMT   CHAR 21   0   Non-Deductible Tax Amount  
20 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
21 DOCGUID     CHAR 32   0    
22 OBJNROPTRATE TXW_OBJNROPTRATE J_OBJNR CHAR 22   0   Object number of object for option rate *
23 IDENTOPTRATE TXW_RECAIDENT   CHAR 50   0   Complete Object Identification, for example "BE  
24 TCOBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
25 TCIDENT TXW_RECAIDENT   CHAR 50   0   Complete Object Identification, for example "BE  
26 DATEOFSERVICE TXW_REITTCDATEOFSERVICE   DATS 8   0   Date of Service  
27 HASDIFFOPTRATE TXW_REITHASDIFFOPTRATE   CHAR 1   0   Has Differing Option Rate  
28 DIFFOPTRATE TXW_REITDIFFOPTRATE   CHAR 10   0   Differing Option Rate for Distribution  
29 NOTAXCORR TXW_REITNOTAXCORR   CHAR 1   0   Do Not Consider Item in Input Tax Correction  
30 AMTRANSTYPE TXW_REITAMTRANSTYPE   CHAR 3   0   Transaction Type of Asset Postings  
31 POREFDOCID TXW_REEXPOREFDOCID   CHAR 20   0   Reference Document Number of Purchase Order  
32 POREFITEMNO TXW_REEXPOREFITEMNO   NUMC 10   0   Number of Purchase Order Item  
History
Last changed by/on SAP  20100310 
SAP Release Created in 500