Data Element list used by SAP ABAP Table VAT_ITEM (Line Item for Tax Calculation)
SAP ABAP Table 
VAT_ITEM (Line Item for Tax Calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APAR_IND | Indicator for A/P or A/R | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BWTAR_D | Valuation type | |
| 6 | Data Element |
CHAR1 | Single-Character Flag | |
| 7 | Data Element |
DZMWEA | Target Tax Code for Deferred EU Acquisition Tax, Output Tax | |
| 8 | Data Element |
DZMWEE | Target Tax Code for Deferred EU Acquisition Tax, Input Tax | |
| 9 | Data Element |
DZMWSK | Target Tax Code (for Deferred Tax) | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
EGRKZ | EU Code / Code | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 15 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 16 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 17 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 18 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 19 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 20 | Data Element |
GSBER | Business Area | |
| 21 | Data Element |
HKONT | General Ledger Account | |
| 22 | Data Element |
HWAER | Local Currency | |
| 23 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 24 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 25 | Data Element |
J_1BTAXLW4 | COFINS Tax Law | |
| 26 | Data Element |
J_1BTAXLW5 | PIS Tax Law | |
| 27 | Data Element |
J_1BTXICEX | ICMS Stored as "Exempt" Instead of "Other Basis" | |
| 28 | Data Element |
J_1BTXIPEX | IPI Stored as "Exempt" Instead of "Other Basis" | |
| 29 | Data Element |
J_1BTXMMIS | Tax Calculation: Service Without ICMS/IPI | |
| 30 | Data Element |
J_1BTXMMU | Tax Calculation: Material Usage | |
| 31 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 32 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 33 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 34 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 35 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 36 | Data Element |
KOKRS | Controlling Area | |
| 37 | Data Element |
KOSTL | Cost Center | |
| 38 | Data Element |
KPOSN | Condition Item Number | |
| 39 | Data Element |
KUNNR | Customer Number | |
| 40 | Data Element |
KZINC | Initial amount incl.taxes | |
| 41 | Data Element |
LAND1 | Country Key | |
| 42 | Data Element |
LAND1_STML | Country for Tax Return | |
| 43 | Data Element |
LENGX_TXD | Length of the Nth Part of the Tax Jurisdiction Code | |
| 44 | Data Element |
LENGX_TXD | Length of the Nth Part of the Tax Jurisdiction Code | |
| 45 | Data Element |
LENGX_TXD | Length of the Nth Part of the Tax Jurisdiction Code | |
| 46 | Data Element |
LENGX_TXD | Length of the Nth Part of the Tax Jurisdiction Code | |
| 47 | Data Element |
LLIEF | Supplying Vendor | |
| 48 | Data Element |
MATKL | Material Group | |
| 49 | Data Element |
MATNR | Material Number | |
| 50 | Data Element |
MEINS | Base Unit of Measure | |
| 51 | Data Element |
MENGE_D | Quantity | |
| 52 | Data Element |
MTART | Material type | |
| 53 | Data Element |
MWART | Tax Type | |
| 54 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 55 | Data Element |
NEWDEFTAX | New Deferred Tax Code: Yes/No | |
| 56 | Data Element |
PRCTR | Profit Center | |
| 57 | Data Element |
PROCD_TTXP | SAP internal product code (external interface) | |
| 58 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 59 | Data Element |
PRUEF_007 | Indicator: Error Message for Invalid Tax Amount ? | |
| 60 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 61 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 62 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 63 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 64 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 65 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 66 | Data Element |
TAX_POSNR | Tax document item number | |
| 67 | Data Element |
TAX_TOLERANCE | Tolerance Percentage Rate for Tax Calculation | |
| 68 | Data Element |
TXIND_007A | Tax Category for US Taxes | |
| 69 | Data Element |
TXJCD_POA | Jurisdiction code "Point of order acceptance" | |
| 70 | Data Element |
TXJCD_POO | Jurisdiction code "Point of order origin" | |
| 71 | Data Element |
TXJCD_SF | Jurisdiction code "Ship-from" | |
| 72 | Data Element |
TXJCD_ST | Jurisdiction code "Ship-to" | |
| 73 | Data Element |
TXREL_007A | 'Tax Relevant' Indicator (Only for External Tax System) | |
| 74 | Data Element |
USER_DATA | User-specific field | |
| 75 | Data Element |
USER_DATA | User-specific field | |
| 76 | Data Element |
USER_DATA | User-specific field | |
| 77 | Data Element |
WAERS | Currency Key | |
| 78 | Data Element |
WERKS_D | Plant | |
| 79 | Data Element |
WRBTR | Amount in document currency | |
| 80 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 81 | Data Element |
XMANUEL | Tax is entered manually | |
| 82 | Data Element |
XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 83 | Data Element |
XSKFN | Indicator: Discount base amount is the net value | |
| 84 | Data Element |
XSLTA_007A | Indicator: Tax code for sales taxes | |
| 85 | Data Element |
XTAX_DOCUMENT_NUMBER | External-tax document number |
