SAP ABAP Table REIT_GUI_TAXDSBASE_L (Tax Breakdown Base (VIITTAXDSBASE)) is using

• Data Element (44)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUKRS	Company Code
2	Data Element	DABRBEZ	Reference date for settlement
3	Data Element	GJAHR	Fiscal Year
4	Data Element	LOGSYSTEM	Logical System
5	Data Element	MANDT	Client
6	Data Element	POSNR_ACC	Accounting Document Line Item Number
7	Data Element	RECAIDENT	Complete Object Identification, for Example BE 1000/123
8	Data Element	RECAIDENT	Complete Object Identification, for Example BE 1000/123
9	Data Element	RECAOBJNR	Object Number
10	Data Element	REEXPOREFDOCID	Reference Document Number of Purchase Order
11	Data Element	REEXPOREFITEMNO	Number of Purchase Order Item
12	Data Element	REITAMTRANSTYPE	Transaction Type of Asset Postings
13	Data Element	REITCOSTACCOUNT	Cost Account in G/L Accounting
14	Data Element	REITDIFFOPTRATE	Differing Option Rate for Distribution
15	Data Element	REITDOCGUID	GUID: Unique Internal Key for Tax Document
16	Data Element	REITDSSTATUS	Tax Breakdown Status
17	Data Element	REITHASDIFFOPTRATE	Has Differing Option Rate
18	Data Element	REITITEMNO	Internal Item Number for Tax Document Item
19	Data Element	REITNOTAXCORR	Do Not Consider Item in Input Tax Correction
20	Data Element	REITOBJNR	ID of Object for which Option Rate Was Determined
21	Data Element	REITOBJNROPTRATE	ID of Object from Which the Option Rate Was Read
22	Data Element	REITTAXACCOUNT	Tax Account of General Ledger Accounting
23	Data Element	REITTCBASEGUID	GUID for Basis for Input Tax Correction
24	Data Element	REITTCDATEOFSERVICE	Date of Service
25	Data Element	RERAACCSYSTEM	Definition of Accounting System
26	Data Element	RERADCINDICATOR	Debit/Credit Indicator
27	Data Element	RERADEDTAXAMT	Deductible Tax Amount
28	Data Element	RERADOCUMENTKEY	Coded Key for Document: Doc. Number/Company Code/Fiscal Year
29	Data Element	RERAITEMTXT	Item Text
30	Data Element	RERANETAMOUNT	Net Amount in Transaction Currency
31	Data Element	RERANONDEDTAXAMT	Non-Deductible Tax Amount
32	Data Element	RERAPSTNGDATE	Posting Date
33	Data Element	RERAPSTNGPERIOD	Posting Period
34	Data Element	RERAREFDOCID	Reference Key of Document
35	Data Element	RERAREFDOCTYPE	Reference to Document Class
36	Data Element	RERAREVDOCID	Reference Key of Reversal Document
37	Data Element	RERATAXAMOUNT	Tax Amount in Transaction Currency
38	Data Element	RERATAXCODE	Tax Code of the Accounting System
39	Data Element	RERATAXGROUP	Tax Group
40	Data Element	RERATAXTYPE	Tax Type
41	Data Element	RERATOTALCOSTAMT	Total Costs: Net Amount + Non-Deductible Tax Amount
42	Data Element	RERAXMACCTSHEETITEM	Name of Contract Account Sheet Item
43	Data Element	RERAXMACCTSHEETITEM	Name of Contract Account Sheet Item
44	Data Element	WAERS	Currency Key