SAP ABAP Table VAT_ITEM_IN (Input Structure for Tax Calculation)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL (Application Component) General Ledger Accounting
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VTAXCALC (Package) Calculation for VAT and Sales / Use Tax

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Basic Data
Table Category | INTTAB | Structure |
Structure | VAT_ITEM_IN |
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Short Description | Input Structure for Tax Calculation |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
XTAX_DOCUMENT_NUMBER | CHAR12 | CHAR | 12 | 0 | External-tax document number | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
5 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
6 | ![]() |
FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
7 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
8 | ![]() |
XMANUEL | XMANUEL | CHAR | 1 | 0 | Tax is entered manually | ||
9 | ![]() |
TXJCD_ST | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-to" | * | |
10 | ![]() |
TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
11 | ![]() |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
12 | ![]() |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
13 | ![]() |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
14 | ![]() |
APAR_IND | CHAR1 | CHAR | 1 | 0 | Indicator for A/P or A/R | ||
15 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
16 | ![]() |
0 | 0 | Summary Data per Tax Line Item | |||||
17 | ![]() |
FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
18 | ![]() |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
19 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
20 | ![]() |
FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
21 | ![]() |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
22 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
23 | ![]() |
FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
24 | ![]() |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
25 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
26 | ![]() |
FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
27 | ![]() |
KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
28 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
29 | ![]() |
0 | 0 | Organizational Terms for the Tax Calculation | |||||
30 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
31 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
32 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
33 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
34 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
35 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
36 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
37 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
38 | ![]() |
0 | 0 | Material-Dependent Data for Tax Calculation | |||||
39 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
40 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
41 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
42 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
43 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
44 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
45 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
46 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
47 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
48 | ![]() |
USER_DATA | TEXT50 | CHAR | 50 | 0 | User-specific field | ||
49 | ![]() |
USER_DATA | TEXT50 | CHAR | 50 | 0 | User-specific field | ||
50 | ![]() |
USER_DATA | TEXT50 | CHAR | 50 | 0 | User-specific field |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |