SAP ABAP Table VAT_ITEM_IN (Input Structure 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_IN	Table Relationship Diagram
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

	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	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
6	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	XMANU	☐	XMANUEL	XMANUEL	CHAR	1	0	Tax is entered manually
9	TXJCD_ST	☐	TXJCD_ST	TXJCD	CHAR	15	0	Jurisdiction code "Ship-to"	*
10	TXJCD_SF	☐	TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"	*
11	TXDAT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
12	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
13	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
14	APAR_IND	☐	APAR_IND	CHAR1	CHAR	1	0	Indicator for A/P or A/R
15	ACCNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	.INCLUDE	☐				0	0	Summary Data per Tax Line Item
17	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
18	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
19	NDDSH	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	NDDST	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
21	NDDPE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
22	NDNSH	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	NDNST	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
24	NDNPE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
25	DEDSH	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	DEDST	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
27	DEDPE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
28	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
29	.INCLUDE	☐				0	0	Organizational Terms for the Tax Calculation
30	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
31	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
32	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
33	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
34	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
35	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
36	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
37	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
38	.INCLUDE	☐				0	0	Material-Dependent Data for Tax Calculation
39	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
40	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
41	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
42	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
43	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
44	MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
45	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
46	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
47	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
48	USER_DEFINED_1	☐	USER_DATA	TEXT50	CHAR	50	0	User-specific field
49	USER_DEFINED_2	☐	USER_DATA	TEXT50	CHAR	50	0	User-specific field
50	USER_DEFINED_3	☐	USER_DATA	TEXT50	CHAR	50	0	User-specific field

History

Last changed by/on	SAP	20130529
SAP Release Created in