SAP ABAP Table DEFTAX_ITEM (Data for Deferred Taxes) is using

• Data Element (51)
• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_C	Clearing document number
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BELNR_R	Tax transfer reversal document
5	Data Element	BELNR_T	Tax transfer document
6	Data Element	BUKRS	Company Code
7	Data Element	BUKRS	Company Code
8	Data Element	BUZEI	Number of Line Item Within Accounting Document
9	Data Element	BUZEI	Number of Line Item Within Accounting Document
10	Data Element	FSKON_DEFTAX_ITEM	Cash Discount Amount of Payment in Document Currency
11	Data Element	FSTRU_DEFTAX_ITEM	Backdated Tax Calculation Amount in Document Currency
12	Data Element	FTEIL_DEFTAX_ITEM	Part.Amt of Gross Amount in Document Currency to be Reported
13	Data Element	FTEIS_DEFTAX_ITEM	Partial Amount of Tax Amount in Document Currency to be Rep.
14	Data Element	FWBAS_BSES	Tax base amount in document currency
15	Data Element	FWBTR_DEFTAX_ITEM	Gross Amount in Document Currency
16	Data Element	FWSTE	Tax Amount in Document Currency
17	Data Element	GJAHR	Fiscal Year
18	Data Element	GJAHR	Fiscal Year
19	Data Element	GJAHR_C	Clearing document fiscal year
20	Data Element	GJAHR_R	Reversal document year
21	Data Element	GJAHR_T	Transfer document fiscal year
22	Data Element	HKONT	General Ledger Account
23	Data Element	HSKON_DEFTAX_ITEM	Cash Discount Amount of Payment in Local Currency
24	Data Element	HSTRU_DEFTAX_ITEM	Backdated Tax Calculation Amount in Local Currency
25	Data Element	HTEIL_DEFTAX_ITEM	Part. Amt of Gross Amount in Local Currency to be Reported
26	Data Element	HTEIS_DEFTAX_ITEM	Partial Amt of Tax Amount in Local Currency to be Reported
27	Data Element	HWBAS_BSES	Tax Base Amount in Local Currency
28	Data Element	HWBTR_DEFTAX_ITEM	Gross Amount in Local Currency
29	Data Element	HWSTE	Tax Amount in Local Currency
30	Data Element	KBETR_TAX	Tax Rate
31	Data Element	KTOSL	Transaction Key
32	Data Element	KUNNR	Customer Number
33	Data Element	LIFNR	Account Number of Vendor or Creditor
34	Data Element	LSKON_DEFTAX_ITEM	Cash Discount Amount of Payment in National Currency
35	Data Element	LSTRU_DEFTAX_ITEM	Backdated Tax Calculation Amount in National Currency
36	Data Element	LTEIL_DEFTAX_ITEM	Part. Amt of Gross Amt in National Currency to be Reported
37	Data Element	LTEIS_DEFTAX_ITEM	Part. Amt of Tax Amount in National Currency to be Reported
38	Data Element	LWBAS_BSET	Tax Base in Country Currency
39	Data Element	LWBTR_DEFTAX_ITEM	Gross Amount in National Currency
40	Data Element	LWSTE_BSET	Tax Amount in Country Currency
41	Data Element	MANDT	Client
42	Data Element	MWSKZ	Tax on sales/purchases code
43	Data Element	REF_DEFTAX_ITEM	Reference Field
44	Data Element	REF_LINE_TYPE	Line category
45	Data Element	SHKZG	Debit/Credit Indicator
46	Data Element	STMD1	Date from which Advance Tax Reporting Must Be Executed
47	Data Element	STMDT_BSET	Date on Which the Tax Return Was Made
48	Data Element	STMTI_BSET	Time of Program Run for the Tax Return
49	Data Element	UMSKZ	Special G/L Indicator
50	Data Element	WAERS_005	Country currency
51	Data Element	XAUSE	Relevant Document Has Been Cleared