SAP ABAP Table VKKKTAXLIST (Tax Reporting ITA: Data for a Tax Report List Line) is using

• Data Element (22)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUKRS	Company Code
2	Data Element	CORRINDICAT_VK	Correction Line Category
3	Data Element	FAEDN_KK	Due date for net payment
4	Data Element	GPART_KK	Business Partner Number
5	Data Element	GRPLINE_VK	Grouping Key for Entries Belonging to a Line
6	Data Element	GSBER	Business Area
7	Data Element	HWAER_KK	Local Currency Key
8	Data Element	LISTREF_VK	Tax Reporting List Identification
9	Data Element	LISTREF_VK	Tax Reporting List Identification
10	Data Element	NUREL_KK	Item Number In Sales/Purchase Tax Report List
11	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
12	Data Element	PRGRP_VK	Product Group
13	Data Element	REPCORRLINE_VK	Line Number for Corrected Tax Line
14	Data Element	SBASH_KK	Amount Subject to Tax in Local Currency (Tax Base Amount)
15	Data Element	SBASH_KK	Amount Subject to Tax in Local Currency (Tax Base Amount)
16	Data Element	SBETH_KK	Tax Amount in Local Currency With +/- Sign
17	Data Element	SBETH_KK	Tax Amount in Local Currency With +/- Sign
18	Data Element	SBETH_KK	Tax Amount in Local Currency With +/- Sign
19	Data Element	STRSA_VX	Tax Risk Type
20	Data Element	VMDAT_KK	Planned Report Date For Tax Item
21	Data Element	VTREF_KK	Reference Specifications from Contract
22	Data Element	XFELD	Checkbox