Data Element list used by SAP ABAP Table AVIITTAXDSBASE (Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE)
SAP ABAP Table 
AVIITTAXDSBASE (Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 3 | Data Element |
DABRBEZ | Reference date for settlement | |
| 4 | Data Element |
GJAHR | Fiscal Year | |
| 5 | Data Element |
LOGSYSTEM | Logical System | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 8 | Data Element |
RECAOBJNR | Object Number | |
| 9 | Data Element |
REEXPOREFDOCID | Reference Document Number of Purchase Order | |
| 10 | Data Element |
REEXPOREFITEMNO | Number of Purchase Order Item | |
| 11 | Data Element |
REITAMTRANSTYPE | Transaction Type of Asset Postings | |
| 12 | Data Element |
REITCOSTACCOUNT | Cost Account in G/L Accounting | |
| 13 | Data Element |
REITDIFFOPTRATE | Differing Option Rate for Distribution | |
| 14 | Data Element |
REITDOCGUID | GUID: Unique Internal Key for Tax Document | |
| 15 | Data Element |
REITDSSTATUS | Tax Breakdown Status | |
| 16 | Data Element |
REITHASDIFFOPTRATE | Has Differing Option Rate | |
| 17 | Data Element |
REITITEMNO | Internal Item Number for Tax Document Item | |
| 18 | Data Element |
REITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 19 | Data Element |
REITOBJNR | ID of Object for which Option Rate Was Determined | |
| 20 | Data Element |
REITOBJNROPTRATE | ID of Object from Which the Option Rate Was Read | |
| 21 | Data Element |
REITTAXACCOUNT | Tax Account of General Ledger Accounting | |
| 22 | Data Element |
REITTCBASEGUID | GUID for Basis for Input Tax Correction | |
| 23 | Data Element |
REITTCDATEOFSERVICE | Date of Service | |
| 24 | Data Element |
RERAACCSYSTEM | Definition of Accounting System | |
| 25 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 26 | Data Element |
RERADEDTAXAMT | Deductible Tax Amount | |
| 27 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 28 | Data Element |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
| 29 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 30 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 31 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 32 | Data Element |
RERAREFDOCTYPE | Reference to Document Class | |
| 33 | Data Element |
RERAREVDOCID | Reference Key of Reversal Document | |
| 34 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 35 | Data Element |
RERATAXCODE | Tax Code of the Accounting System | |
| 36 | Data Element |
RERATAXGROUP | Tax Group | |
| 37 | Data Element |
RERATAXTYPE | Tax Type | |
| 38 | Data Element |
WAERS | Currency Key |
