Data Element list used by SAP ABAP Table REIT_TAX_BASE (Tax Breakdown Base (VIITTAXDSBASE))
SAP ABAP Table 
REIT_TAX_BASE (Tax Breakdown Base (VIITTAXDSBASE)) is using
| # | 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 |
RECAOBJNR | Object Number | |
| 8 | Data Element |
REEXPOREFDOCID | Reference Document Number of Purchase Order | |
| 9 | Data Element |
REEXPOREFITEMNO | Number of Purchase Order Item | |
| 10 | Data Element |
REITAMTRANSTYPE | Transaction Type of Asset Postings | |
| 11 | Data Element |
REITCOSTACCOUNT | Cost Account in G/L Accounting | |
| 12 | Data Element |
REITDIFFOPTRATE | Differing Option Rate for Distribution | |
| 13 | Data Element |
REITDOCGUID | GUID: Unique Internal Key for Tax Document | |
| 14 | Data Element |
REITDSSTATUS | Tax Breakdown Status | |
| 15 | Data Element |
REITHASDIFFOPTRATE | Has Differing Option Rate | |
| 16 | Data Element |
REITITEMNO | Internal Item Number for Tax Document Item | |
| 17 | Data Element |
REITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 18 | Data Element |
REITOBJNR | ID of Object for which Option Rate Was Determined | |
| 19 | Data Element |
REITOBJNROPTRATE | ID of Object from Which the Option Rate Was Read | |
| 20 | Data Element |
REITTAXACCOUNT | Tax Account of General Ledger Accounting | |
| 21 | Data Element |
REITTCBASEGUID | GUID for Basis for Input Tax Correction | |
| 22 | Data Element |
REITTCDATEOFSERVICE | Date of Service | |
| 23 | Data Element |
RERAACCSYSTEM | Definition of Accounting System | |
| 24 | Data Element |
RERADCINDICATOR | Debit/Credit Indicator | |
| 25 | Data Element |
RERADEDTAXAMT | Deductible Tax Amount | |
| 26 | Data Element |
RERANETAMOUNT | Net Amount in Transaction Currency | |
| 27 | Data Element |
RERANONDEDTAXAMT | Non-Deductible Tax Amount | |
| 28 | Data Element |
RERAPSTNGDATE | Posting Date | |
| 29 | Data Element |
RERAPSTNGPERIOD | Posting Period | |
| 30 | Data Element |
RERAREFDOCID | Reference Key of Document | |
| 31 | Data Element |
RERAREFDOCTYPE | Reference to Document Class | |
| 32 | Data Element |
RERAREVDOCID | Reference Key of Reversal Document | |
| 33 | Data Element |
RERATAXAMOUNT | Tax Amount in Transaction Currency | |
| 34 | Data Element |
RERATAXCODE | Tax Code of the Accounting System | |
| 35 | Data Element |
RERATAXGROUP | Tax Group | |
| 36 | Data Element |
RERATAXTYPE | Tax Type | |
| 37 | Data Element |
WAERS | Currency Key |
