SAP ABAP Table VVKKTAXREP (Tax Reporting ITA: Data for Tax Report)

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	VVKKTAXREP	Table Relationship Diagram
Short Description	Tax Reporting ITA: Data for Tax Report

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	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
3	SEQNUMB	☑	REPSEQNUMB_VK	NUMC06	NUMC	6	0	Sequence Number for Tax Report Data for a Payment Document
4	GRPLINE	☐	GRPLINE_VK	NUMC06	NUMC	6	0	Grouping Key for Entries Belonging to a Line
5	REPLINE	☐	NUREL_KK	NUMC10	NUMC	10	0	Item Number In Sales/Purchase Tax Report List
6	REPLISTREF	☐	LISTREF_VK	CHAR10	CHAR	10	0	Tax Reporting List Identification
7	CORRLINE	☐	REPCORRLINE_VK	NUMC10	NUMC	10	0	Line Number for Corrected Tax Line
8	CORRLISTREF	☐	LISTREF_VK	CHAR10	CHAR	10	0	Tax Reporting List Identification
9	CORRIND	☐	CORRINDICAT_VK	CORRINDICAT_VK	CHAR	1	0	Correction Line Category
10	VMDAT	☐	VMDAT_KK	DATUM	DATS	8	0	Planned Report Date For Tax Item
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
13	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
14	INSTAXS	☐	INSTAXS_VK	INSTAXS_VK	CHAR	4	0	Insurance Tax Schedule	TKKV007A
15	INSTAXPOS	☐	INSTAXPOS_VK	INSTAXPOS_VK	NUMC	2	0	Insurance Tax Category (Classification for Tax Reporting)	TKKV007D
16	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	TFK007F
17	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
18	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
19	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
20	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	TCURC
21	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	TCURC
22	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
23	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
24	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
25	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
26	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
27	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
28	PRGRP	☐	PRGRP_VK	PRGRP_VK	CHAR	2	0	Product Group	TKKVPRGRP
29	BROKER	☐	BROKERPA_BRO	BU_PARTNER	CHAR	10	0	Business Partner Number for Reporting Broker	*
30	BROOBJ	☐	BROOBJ_BRO	INSOBJECT_MD	CHAR	20	0	Broker Contract, Insurance Object for the Reporting Broker	*
31	COLLDATE	☐	COLLDATE_BRO	DATUM	DATS	8	0	Broker Collections: Date of Collection
32	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
33	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
34	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VVKKTAXREP	BUKRS	T001	BUKRS		1	CN
2	VVKKTAXREP	GPART	BUT000	PARTNER		1	CN
3	VVKKTAXREP	GSBER	TGSB	GSBER		1	CN
4	VVKKTAXREP	HWAER	TCURC	WAERS		1	CN
5	VVKKTAXREP	INSTAXPOS	TKKV007D	INSTAXPOS		1	CN
6	VVKKTAXREP	INSTAXS	TKKV007A	INSTAXS		1	CN
7	VVKKTAXREP	OPBEL	DFKKKO	OPBEL		1	CN
8	VVKKTAXREP	PRGRP	TKKVPRGRP	PRGRP		1	CN
9	VVKKTAXREP	STRKZ	TFK007F	STRKZ		1	CN
10	VVKKTAXREP	TWAER	TCURC	WAERS		1	CN

History

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