SAP ABAP Table VAT_ITEM_COND (Condition Record for Tax Calculation)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ VTAXCALC (Package) Calculation for VAT and Sales / Use Tax

Basic Data

Table Category	INTTAB	Structure
Structure	VAT_ITEM_COND	Table Relationship Diagram
Short Description	Condition Record for Tax 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	ITEMNR	☐	XTAX_DOCUMENT_NUMBER	CHAR12	CHAR	12	0	External-tax document number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
4	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
5	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
6	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
7	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
8	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
11	TXJCD_ST	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
12	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
13	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
14	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
15	FWCAL	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
16	NDDST	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
17	NDDPE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
18	NDNST	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
19	NDNPE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
20	DEDST	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
21	DEDPE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
22	KSCHL_DEP	☐	KSCHL_DEP	KSCHL	CHAR	4	0	Condition dependency	*
23	PROPR	☐	T007B		STRU	0	0
24	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
25	KTOSL	☐	KTOSL_007B	KVSCHL	CHAR	3	0	Internal processing key
26	STGRP	☐	STGRP_007B	STGRP_007B	CHAR	1	0	Tax type
27	STAZF	☐	STAZF_007B	XFELD	CHAR	1	0	Indicator: Tax not deductible
28	STBKZ	☐	STBKZ_007B	STBKZ_007B	CHAR	1	0	Posting indicator
29	STNSK	☐	STNSK_007B	XFELD	CHAR	1	0	Tax not relevant to cash discount

History

Last changed by/on	SAP	20130529
SAP Release Created in