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 |