Data Element list used by SAP ABAP Table VIITTAXDSBASE_TAB (Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE))
SAP ABAP Table
VIITTAXDSBASE_TAB (Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | DABRBEZ | Reference date for settlement | ||
| 3 | GJAHR | Fiscal Year | ||
| 4 | LOGSYSTEM | Logical System | ||
| 5 | POSNR_ACC | Accounting Document Line Item Number | ||
| 6 | RECAOBJNR | Object Number | ||
| 7 | REEXPOREFDOCID | Reference Document Number of Purchase Order | ||
| 8 | REEXPOREFITEMNO | Number of Purchase Order Item | ||
| 9 | REITAMTRANSTYPE | Transaction Type of Asset Postings | ||
| 10 | REITCOSTACCOUNT | Cost Account in G/L Accounting | ||
| 11 | REITDIFFOPTRATE | Differing Option Rate for Distribution | ||
| 12 | REITDSSTATUS | Tax Breakdown Status | ||
| 13 | REITHASDIFFOPTRATE | Has Differing Option Rate | ||
| 14 | REITNOTAXCORR | Do Not Consider Item in Input Tax Correction | ||
| 15 | REITOBJNR | ID of Object for which Option Rate Was Determined | ||
| 16 | REITOBJNROPTRATE | ID of Object from Which the Option Rate Was Read | ||
| 17 | REITTAXACCOUNT | Tax Account of General Ledger Accounting | ||
| 18 | REITTCBASEGUID | GUID for Basis for Input Tax Correction | ||
| 19 | REITTCDATEOFSERVICE | Date of Service | ||
| 20 | RERAACCSYSTEM | Definition of Accounting System | ||
| 21 | RERADCINDICATOR | Debit/Credit Indicator | ||
| 22 | RERADEDTAXAMT | Deductible Tax Amount | ||
| 23 | RERANETAMOUNT | Net Amount in Transaction Currency | ||
| 24 | RERANONDEDTAXAMT | Non-Deductible Tax Amount | ||
| 25 | RERAPSTNGDATE | Posting Date | ||
| 26 | RERAPSTNGPERIOD | Posting Period | ||
| 27 | RERAREFDOCID | Reference Key of Document | ||
| 28 | RERAREFDOCTYPE | Reference to Document Class | ||
| 29 | RERAREVDOCID | Reference Key of Reversal Document | ||
| 30 | RERATAXAMOUNT | Tax Amount in Transaction Currency | ||
| 31 | RERATAXCODE | Tax Code of the Accounting System | ||
| 32 | RERATAXGROUP | Tax Group | ||
| 33 | RERATAXTYPE | Tax Type | ||
| 34 | WAERS | Currency Key |