SAP ABAP Table VKKKTAXLIST (Tax Reporting ITA: Data for a Tax Report List Line)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	VKKKTAXLIST	Table Relationship Diagram
Short Description	Tax Reporting ITA: Data for a Tax Report List Line

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	.INCLUDE	☐				0	0	Tax Reporting ITA: Sort/Summarization Fields for Line
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	STRSA	☐	STRSA_VX	CHAR5	CHAR	5	0	Tax Risk Type
8	PRGRP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	*
9	VMDAT	☐	VMDAT_KK	DATUM	DATS	8	0	Planned Report Date For Tax Item
10	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
11	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
12	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
13	ENDGRP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	SBETH1	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
15	SBETH2	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
16	SBETH3	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
17	SBETHEXMPT	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
18	GRPLINE	☐	GRPLINE_VK	NUMC06	NUMC	6	0	Grouping Key for Entries Belonging to a Line
19	REPLINE	☐	NUREL_KK	NUMC10	NUMC	10	0	Item Number In Sales/Purchase Tax Report List
20	REPLISTREF	☐	LISTREF_VK	CHAR10	CHAR	10	0	Tax Reporting List Identification
21	CORRLINE	☐	REPCORRLINE_VK	NUMC10	NUMC	10	0	Line Number for Corrected Tax Line
22	CORRLISTREF	☐	LISTREF_VK	CHAR10	CHAR	10	0	Tax Reporting List Identification
23	CORRIND	☐	CORRINDICAT_VK	CORRINDICAT_VK	CHAR	1	0	Correction Line Category

History

Last changed by/on	SAP	20110901
SAP Release Created in	464