SAP ABAP Table VVBEVITAXD_ALV (ALV-Struktur für VITAXD)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   RE-IT (Application Component) Input Tax Treatment
     REIT (Package) RE: Input Tax Treatment
Basic Data
Table Category INTTAB    Structure 
Structure VVBEVITAXD_ALV   Table Relationship Diagram
Short Description ALV-Struktur für VITAXD    
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 Shares per Real Estate Account Assignment  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
4 AWREF AWREF AWREF CHAR 10   0   Reference document number  
5 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
6 POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
7 R_AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
8 R_AWREF AWREF AWREF CHAR 10   0   Reference document number  
9 R_AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
10 R_POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
11 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
12 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
13 WAERS WAERS WAERS CUKY 5   0   Currency Key *
14 AKONTO VVVSTKTO SAKNR CHAR 10   0   Tax account *
15 RARTOPT RARTOPT RARTOPT NUMC 1   0   Option rate calculation type  
16 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
17 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
18 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object VIZNRN
19 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
20 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
21 MWART MWART MWART CHAR 1   0   Tax Type  
22 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
23 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
24 VNAVFW NAVFW WERT7 CURR 13   2   Non-Deductible Input Tax (in Document Currency)  
25 VNAVHW NAVHW WERT7 CURR 13   2   Non-Deductible Input Tax (in Local Currency)  
26 .INCLUDE       0   0   Field String for Maintenance of User Data  
27 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
28 DERF DERF DATUM DATS 8   0   First Entered on  
29 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
30 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
31 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
32 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
33 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
34 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
35 SOLLID VVSSOLLID VVSSOLLID NUMC 8   0   No. of debit position in fiscal year  
36 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
37 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
38 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
39 NASAKNR NASAKNR SAKNR CHAR 10   0   Acct for non-deductible input tax *
40 STFLG IV_STFLG FLAG CHAR 1   0   Reverse document indicator  
41 STOKZ IV_STOKZ FLAG CHAR 1   0   Indicator: Document has been reversed  
42 SVORG VVSVORG VVSVORG CHAR 4   0   Automatic Posting Run Activity  
43 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
44 STJAH STJAH GJAHR NUMC 4   0   Reverse document fiscal year  
45 S_AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
46 S_AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
47 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
48 STBUK STBUK BUKRS CHAR 4   0   Tax Company Code *
49 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
50 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
51 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
52 OSEDAT VVOSEDAT DATUM DATS 8   0   Date of Service of Option Rate for Input Tax Distribution  
53 MANOPT VVMNOPTS CHAR10 CHAR 10   0   Option Rate to Be Entered Manually  
54 VNAVHW_V VVBENAVHW_V VVBECURR CURR 13   2   Nicht abzugsfähige Vorsteuer Hauswährung mit Vorzeichen  
55 MWSTS_V VVBEMWSTS_V VVBECURR CURR 13   2   Vorsteuer gesamt Hauswährung mit Vorzeichen  
56 VAVHW_V VVBEAVHW_V VVBECURR CURR 13   2   Abzugsfähige Vorsteuer Hauswährung mit Vorzeichen  
57 HWAERS VVBEHWAERS WAERS CUKY 5   0   Hauswährung *
58 .INCLUDE       0   0   Zusatzkontierung für Vorsteuerbelege  
59 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
60 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
61 GSBER GSBER GSBER CHAR 4   0   Business Area *
62 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VVBEVITAXD_ALV IMKEY VIZNRN IMKEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 700