Data Element list used by SAP ABAP Table VVKKTAXCORR (Tax Reporting ITA: Correction Totals for On Account/Clarif.)
SAP ABAP Table
VVKKTAXCORR (Tax Reporting ITA: Correction Totals for On Account/Clarif.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AETIM_KK | Time at Which the Object Was Last Changed | ||
| 3 | AKOTYP_VK | (On Account) Amount Category | ||
| 4 | BUKRS | Company Code | ||
| 5 | GSBER | Business Area | ||
| 6 | HWAER_KK | Local Currency Key | ||
| 7 | INSTAXPOS_VK | Insurance Tax Category (Classification for Tax Reporting) | ||
| 8 | INSTAXS_VK | Insurance Tax Schedule | ||
| 9 | MANDT | Client | ||
| 10 | PRGRP_VK | Product Group | ||
| 11 | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 12 | SBETH_KK | Tax Amount in Local Currency With +/- Sign | ||
| 13 | VMDAT_KK | Planned Report Date For Tax Item |