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