Data Element list used by SAP ABAP Table VKKKTAXCOMP (Tax Reporting ITA: Fields for Line Comparison)
SAP ABAP Table VKKKTAXCOMP (Tax Reporting ITA: Fields for Line Comparison) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | GPART_KK | Business Partner Number | |
3 | Data Element | HWAER_KK | Local Currency Key | |
4 | Data Element | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
5 | Data Element | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
6 | Data Element | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
7 | Data Element | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
8 | Data Element | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
9 | Data Element | STRSA_VX | Tax Risk Type | |
10 | Data Element | VTREF_KK | Reference Specifications from Contract | |