Data Element list used by SAP ABAP Table VVKKTAXREP (Tax Reporting ITA: Data for Tax Report)
SAP ABAP Table
VVKKTAXREP (Tax Reporting ITA: Data for Tax Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABRZO_KK | Upper Limit of the Billing Period | |
2 | ![]() |
ABRZU_KK | Lower Limit of Settlement Period | |
3 | ![]() |
BROKERPA_BRO | Business Partner Number for Reporting Broker | |
4 | ![]() |
BROOBJ_BRO | Broker Contract, Insurance Object for the Reporting Broker | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
COLLDATE_BRO | Broker Collections: Date of Collection | |
7 | ![]() |
CORRINDICAT_VK | Correction Line Category | |
8 | ![]() |
CPUDT | Accounting document entry date | |
9 | ![]() |
CPUTM | Time of data entry | |
10 | ![]() |
FAEDN_KK | Due date for net payment | |
11 | ![]() |
GPART_KK | Business Partner Number | |
12 | ![]() |
GRPLINE_VK | Grouping Key for Entries Belonging to a Line | |
13 | ![]() |
GSBER | Business Area | |
14 | ![]() |
HWAER_KK | Local Currency Key | |
15 | ![]() |
INSTAXPOS_VK | Insurance Tax Category (Classification for Tax Reporting) | |
16 | ![]() |
INSTAXS_VK | Insurance Tax Schedule | |
17 | ![]() |
LISTREF_VK | Tax Reporting List Identification | |
18 | ![]() |
LISTREF_VK | Tax Reporting List Identification | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
NUREL_KK | Item Number In Sales/Purchase Tax Report List | |
21 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
PRGRP_VK | Product Group | |
23 | ![]() |
REPCORRLINE_VK | Line Number for Corrected Tax Line | |
24 | ![]() |
REPSEQNUMB_VK | Sequence Number for Tax Report Data for a Payment Document | |
25 | ![]() |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
26 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
27 | ![]() |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
28 | ![]() |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
STPRZ_KK | Tax rate | |
30 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
31 | ![]() |
TWAER | Transaction Currency | |
32 | ![]() |
VMDAT_KK | Planned Report Date For Tax Item | |
33 | ![]() |
VTREF_KK | Reference Specifications from Contract |