SAP ABAP Table VIITTAXDSITEM (Distributed Tax Document Item (VIITTAXDSITEM))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IT (Application Component) Input Tax Treatment
     ⤷ RE_IT_DS (Package) RE: Input Tax Distribution

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VIITTAXDSITEM	Table Relationship Diagram
Short Description	Distributed Tax Document Item (VIITTAXDSITEM)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	Key for Tax Breakdown Items (VIITTAXDSITEM)
3	ITEMGUID	☑	REITITEMGUID	RECAGUID	RAW	16	0	GUID: Unique Key for Tax Breakdown Item
4	.INCLUDE	☐				0	0	Table Fields for Tax Breakdown Item (VIITTAXDSITEM)
5	.INCLUDE	☐				0	0	Key for Tax Shares per Account Assignment (VIITTAXDSBASE)
6	DOCGUID	☐	REITDOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for Tax Document	*
7	ITEMNO	☐	REITITEMNO	POSNR_ACC	NUMC	10	0	Internal Item Number for Tax Document Item	VIITTAXDSBASE
8	VERSION	☐	REITDSVERSION	POSNR_ACC	NUMC	10	0	Internal Version Number for Tax Breakdown Item
9	STATUS	☐	REITDSSTATUS	REITDSSTATUS	CHAR	1	0	Tax Breakdown Status
10	OPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
11	OPTMETH	☐	REITOPTMETH	REITOPTMETH	CHAR	4	0	Method for Option Rate Determination	TIVITOPTMETH
12	DIFFNONDEDTAXAMT	☐	REITDIFFNONDEDTAXAMT	RECACURR	CURR	15	2	Non-Deductible Tax Amount Difference
13	DIFFDEDTAXAMT	☐	REITDIFFDEDTAXAMT	RECACURR	CURR	15	2	Deductible Tax Amount Difference
14	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	NONDEDACCOUNT	☐	REITNONDEDACCOUNT	REITEXTGLACCOUNT	CHAR	15	0	Account for Non-Deductible Tax
16	PROCESS	☐	RECAPROCESS	RECAPROCESS	CHAR	4	0	Process	TIVCAPROCESS
17	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
18	REFDOCGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
19	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VIITTAXDSITEM	ITEMNO	VIITTAXDSBASE	DOCGUID	REF	1	CN
2	VIITTAXDSITEM	OPTMETH	TIVITOPTMETH	OPTMETH	REF	1	CN
3	VIITTAXDSITEM	PROCESS	TIVCAPROCESS	PROCESS	REF	1	CN

History

Last changed by/on	SAP	20050409
SAP Release Created in	200