SAP ABAP Table DEFTAX_ITEM_ALV (Item for Deferred Taxes) is using

• Data Element (105)
• Table (6)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ADJUST_DEF	Correct Inconsistencies
2	Data Element	AKONT	Reconciliation Account in General Ledger
3	Data Element	AUGBL	Document Number of the Clearing Document
4	Data Element	AUGBL	Document Number of the Clearing Document
5	Data Element	AUGDT	Clearing Date
6	Data Element	BELNR_C	Clearing document number
7	Data Element	BELNR_C_DEF	N-Clearing document number
8	Data Element	BELNR_D	Accounting Document Number
9	Data Element	BELNR_D	Accounting Document Number
10	Data Element	BELNR_R	Tax transfer reversal document
11	Data Element	BELNR_R_DEF	N-Tax transfer reversal document
12	Data Element	BELNR_T	Tax transfer document
13	Data Element	BELNR_T_DEF	N-Tax transfer document
14	Data Element	BUKRS	Company Code
15	Data Element	BUKRS	Company Code
16	Data Element	BUZEI	Number of Line Item Within Accounting Document
17	Data Element	BUZEI	Number of Line Item Within Accounting Document
18	Data Element	ERRMSG_DEF	Error Message
19	Data Element	FSKON_DEF	Cash Discount Amount of Payment in Document Currency
20	Data Element	FSKON_DEFTAX_ITEM	Cash Discount Amount of Payment in Document Currency
21	Data Element	FSTRU_DEF	Backdated Tax Calculation Amount in Document Currency
22	Data Element	FSTRU_DEFTAX_ITEM	Backdated Tax Calculation Amount in Document Currency
23	Data Element	FTEIL_DEF	Part.Amt of Gross Amount in Document Currency to be Reported
24	Data Element	FTEIL_DEFTAX_ITEM	Part.Amt of Gross Amount in Document Currency to be Reported
25	Data Element	FTEIS_DEF	Partial Amount of Tax Amount in Document Currency to be Rep.
26	Data Element	FTEIS_DEFTAX_ITEM	Partial Amount of Tax Amount in Document Currency to be Rep.
27	Data Element	FWBAS_BSES	Tax base amount in document currency
28	Data Element	FWBAS_DEF	Tax Base Amount in Document Currency
29	Data Element	FWBTR_DEF	Gross Amount in Document Currency
30	Data Element	FWBTR_DEFTAX_ITEM	Gross Amount in Document Currency
31	Data Element	FWSTE	Tax Amount in Document Currency
32	Data Element	FWSTE_BSET_DEF	Tax Amount in Document Currency
33	Data Element	FWSTE_DEF	Tax Amount in Document Currency
34	Data Element	GJAHR	Fiscal Year
35	Data Element	GJAHR	Fiscal Year
36	Data Element	GJAHR_C	Clearing document fiscal year
37	Data Element	GJAHR_C_DEF	N-Clearing document fiscal year
38	Data Element	GJAHR_R	Reversal document year
39	Data Element	GJAHR_R_DEF	N-Reversal document year
40	Data Element	GJAHR_T	Transfer document fiscal year
41	Data Element	GJAHR_T_DEF	N-Transfer document fiscal year
42	Data Element	HKONT	General Ledger Account
43	Data Element	HKONT_DEF	General Ledger Account
44	Data Element	HSKON_DEF	Cash Discount Amount of Payment in Local Currency
45	Data Element	HSKON_DEFTAX_ITEM	Cash Discount Amount of Payment in Local Currency
46	Data Element	HSTRU_DEF	Backdated Tax Calculation Amount in Local Currency
47	Data Element	HSTRU_DEFTAX_ITEM	Backdated Tax Calculation Amount in Local Currency
48	Data Element	HTEIL_DEF	Part. Amt of Gross Amount in Local Currency to be Reported
49	Data Element	HTEIL_DEFTAX_ITEM	Part. Amt of Gross Amount in Local Currency to be Reported
50	Data Element	HTEIS_DEF	Partial Amt of Tax Amount in Local Currency to be Reported
51	Data Element	HTEIS_DEFTAX_ITEM	Partial Amt of Tax Amount in Local Currency to be Reported
52	Data Element	HWBAS_BSES	Tax Base Amount in Local Currency
53	Data Element	HWBAS_DEF	Tax Base Amount in Local Currency
54	Data Element	HWBAS_DEF	Tax Base Amount in Local Currency
55	Data Element	HWBTR_DEF	Gross Amount in Local Currency
56	Data Element	HWBTR_DEF	Gross Amount in Local Currency
57	Data Element	HWBTR_DEFTAX_ITEM	Gross Amount in Local Currency
58	Data Element	HWSTE	Tax Amount in Local Currency
59	Data Element	HWSTE_BSET_DEF	Tax Amount in Local Currency
60	Data Element	HWSTE_DEF	Tax Amount in Local Currency
61	Data Element	INCONS_DEF	Inconsistencies Can Be Corrected
62	Data Element	KBETR_TAX	Tax Rate
63	Data Element	KBETR_TAX_DEF	Tax Percentage
64	Data Element	KTOSL	Transaction Key
65	Data Element	KUNNR	Customer Number
66	Data Element	KUNNR_DEF	Customer Number 1
67	Data Element	LIFNR	Account Number of Vendor or Creditor
68	Data Element	LIFNR_DEF	Account Number of Vendor
69	Data Element	LSKON_DEF	Cash Discount Amount of Payment in National Currency
70	Data Element	LSKON_DEFTAX_ITEM	Cash Discount Amount of Payment in National Currency
71	Data Element	LSTRU_DEF	Backdated Tax Calculation Amount in National Currency
72	Data Element	LSTRU_DEFTAX_ITEM	Backdated Tax Calculation Amount in National Currency
73	Data Element	LTEIL_DEF	Part. Amt of Gross Amt in National Currency to be Reported
74	Data Element	LTEIL_DEFTAX_ITEM	Part. Amt of Gross Amt in National Currency to be Reported
75	Data Element	LTEIS_DEF	Part. Amt of Tax Amount in National Currency to be Reported
76	Data Element	LTEIS_DEFTAX_ITEM	Part. Amt of Tax Amount in National Currency to be Reported
77	Data Element	LWBAS_BSET	Tax Base in Country Currency
78	Data Element	LWBAS_DEF	Tax Base in Country Currency
79	Data Element	LWBTR_DEF	Gross Amount in National Currency
80	Data Element	LWBTR_DEFTAX_ITEM	Gross Amount in National Currency
81	Data Element	LWSTE_BSET	Tax Amount in Country Currency
82	Data Element	LWSTE_BSET_DEF	Tax Amount in Country Currency
83	Data Element	LWSTE_DEF	Tax Amount in Country Currency
84	Data Element	MANDT	Client
85	Data Element	MWSKZ	Tax on sales/purchases code
86	Data Element	MWSKZ_DEF	Tax on Sales/Purchases Code
87	Data Element	REF_DEF	Reference Field
88	Data Element	REF_DEFTAX_ITEM	Reference Field
89	Data Element	REF_LINE_TYPE	Line category
90	Data Element	REF_LINE_TYPE_DEF	Line Category
91	Data Element	SHKZG	Debit/Credit Indicator
92	Data Element	SHKZG_BSET_DEF	Debit/Credit Indicator
93	Data Element	SHKZG_DEF	Debit/Credit Indicator
94	Data Element	STMD1	Date from which Advance Tax Reporting Must Be Executed
95	Data Element	STMD1_DEF	Date from which Advance Tax Reporting Must Be Executed
96	Data Element	STMDT_BSET	Date on Which the Tax Return Was Made
97	Data Element	STMDT_DEF	Date on which the tax return was made
98	Data Element	STMTI_BSET	Time of Program Run for the Tax Return
99	Data Element	STMTI_DEF	Time of program run for the tax return
100	Data Element	UMSKZ	Special G/L Indicator
101	Data Element	UMSKZ_DEF	Special G/L Indicator
102	Data Element	WAERS_005	Country currency
103	Data Element	WAERS_005_DEF	Country currency
104	Data Element	XAUSE	Relevant Document Has Been Cleared
105	Data Element	XAUSE_DEF	Relevant Document Has Been Cleared