SAP ABAP Table VKKKTAXLIST (Tax Reporting ITA: Data for a Tax Report List Line)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ 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 |