SAP ABAP Table TXW_VIITTCCALCRES (DART RE-FX: Tax Correction Calculation)

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_VIITTCCALCRES	Table Relationship Diagram
Short Description	DART RE-FX: Tax Correction Calculation

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	.INCLUDE	☐				0	0	RE: Generic object key
3	INTRENO	☐	TXW_RECAINTRENO		CHAR	13	0	Internal Key of Real Estate Object
4	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
5	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
6	IDENT	☐	TXW_RECAIDENT		CHAR	50	0	Complete Object Identification, for example "BE
7	TCKEYDATE	☐	TXW_REITTCKEYDATE		DATS	8	0	Key Date for Input Tax Correction
8	TCYEAR	☐	TXW_REITTCYEAR		NUMC	4	0	Year of tax correction
9	TCMONTH	☐	TXW_REITTCMONTH		NUMC	2	0	Month the Correction Is Valid For
10	TAXCODE	☐	TXW_REITTCTAXCODE		CHAR	2	0	Tax Code
11	CALCDATEFROM	☐	TXW_REITTCCALCDATEFROM		DATS	8	0	Start of Calculation Period
12	CALCDATETO	☐	TXW_REITTCCALCDATETO		DATS	8	0	End of Calculation Period
13	TCCALCRESTYPE	☐	TXW_REITTCCALCRESTYPE		CHAR	50	0	Type of Tax Correction Calculation Result
14	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	BASENETAMOUNT	☐	TXW_REITTCBASENETAMOUNT		CHAR	21	0	Basis for Input Tax Correction: Net Amount
16	BASETAXAMOUNT	☐	TXW_REITTCBASETAXAMOUNT		CHAR	21	0	Basis for Input Tax Correction: Tax Amount
17	BASEDEDTAXAMT	☐	TXW_REITTCBASEDEDTAXAMT		CHAR	21	0	Basis for Input Tax Correction: Deductible Tax Amount
18	BASENONDEDTAXAMT	☐	TXW_REITTCBASENONDEDTAXAMT		CHAR	21	0	Basis for Input Tax Correction: Non-Deductible Tax Amount
19	CALCDEDTAXAMT	☐	TXW_RERADEDTAXAMT		CHAR	21	0	Deductible Tax Amount
20	CALCNONDEDTAXAMT	☐	TXW_RERANONDEDTAXAMT		CHAR	21	0	Non-Deductible Tax Amount
21	CALCOPTRATE	☐	TXW_REITTCOPTRATE		CHAR	10	0	Option Rate Used for the Tax Correction
22	TCCALCYEARAMOUNT	☐	TXW_REITTCCALCYEARAMOUNT		CHAR	21	0	Correction Amount Calculated for Year
23	TCCALCAMOUNT	☐	TXW_REITTCCALCAMOUNT		CHAR	21	0	Calculated Proportional Correction Amount
24	TCPOSTAMOUNT	☐	TXW_REITTCPOSTAMOUNT		CHAR	21	0	Posted Correction Amount
25	MINAMTLIMIT	☐	TXW_REITTCMINAMTLIMIT		CHAR	50	0	Trivial Amount Limit
26	ISEXTDATA	☐	TXW_REITTCISEXTDATA		CHAR	1	0	Record from legacy data or correction
27	IGNOREINCALC	☐	TXW_REITTCIGNOREINCALC		CHAR	1	0	Ignore result in later calculations?
28	TCCALCTYPE	☐	TXW_TCCALCTYPE		CHAR	50	0	Type of Input Tax Correction Run

History

Last changed by/on	SAP	20100310
SAP Release Created in	604