SAP ABAP Table VVKKRESETTAX (Italian Taxes - Trigger Table for Correction Run)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | VVKKRESETTAX |
|
| Short Description | Italian Taxes - Trigger Table for Correction Run |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
REFTYP_VK | REFTYP_VK | CHAR | 2 | 0 | Key for Writing or Getting Application | ||
| 3 | |
ORIGIN_DI | CHAR30 | CHAR | 30 | 0 | Source of Data | ||
| 4 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 5 | |
TAXPROCSTAT_VK | TAXPROCSTAT_VK | CHAR | 1 | 0 | Processing Status for Correction of Obsolete Tax Documents | ||
| 6 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 7 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 8 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 9 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 10 | |
AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
| 11 | |
REFTYP_VK | REFTYP_VK | CHAR | 2 | 0 | Key for Writing or Getting Application | ||
| 12 | |
ORIGIN_DI | CHAR30 | CHAR | 30 | 0 | Source of Data | ||
| 13 | |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
| 14 | |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |