DEFTAX_ITEM - Data for Deferred Taxes

Data for Deferred Taxes information is stored in SAP table DEFTAX_ITEM.
It is part of development package FB_DEFTAX in software component FI-LOC-FI. This development package consists of objects that can be grouped under "Financial Accounting: Deferred Tax".

Fields for table DEFTAX_ITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
KTOSL	Transaction Key	X	KTOSL	CHAR	6
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20	SKB1
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
KBETR	Tax Rate		KBETR_TAX	CURR	12
HWBTR	Gross Amount in Local Currency		HWBTR_DEFTAX_ITEM	CURR	12
FWBTR	Gross Amount in Document Currency		FWBTR_DEFTAX_ITEM	CURR	12
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
FWSTE	Tax Amount in Document Currency		FWSTE	CURR	12
LWBTR	Gross Amount in National Currency		LWBTR_DEFTAX_ITEM	CURR	12
LWSTE	Tax Amount in Reporting Currency		LWSTE_BSET	CURR	12
HZBET	Tax Base Amount in Local Currency		HWBAS_BSES	CURR	12
FZBET	Tax Base Amount in Document Currency		FWBAS_BSES	CURR	12
LZBET	Tax Base in Reporting Currency		LWBAS_BSET	CURR	12
HTEIL	Part. Amt of Gross Amount in Local Currency to be Reported		HTEIL_DEFTAX_ITEM	CURR	12
FTEIL	Part.Amt of Gross Amount in Document Currency to be Reported		FTEIL_DEFTAX_ITEM	CURR	12
LTEIL	Part. Amt of Gross Amt in National Currency to be Reported		LTEIL_DEFTAX_ITEM	CURR	12
HTEIS	Partial Amt of Tax Amount in Local Currency to be Reported		HTEIS_DEFTAX_ITEM	CURR	12
FTEIS	Partial Amount of Tax Amount in Document Currency to be Rep.		FTEIS_DEFTAX_ITEM	CURR	12
LTEIS	Part. Amt of Tax Amount in National Currency to be Reported		LTEIS_DEFTAX_ITEM	CURR	12
HSKON	Cash Discount Amount of Payment in Local Currency		HSKON_DEFTAX_ITEM	CURR	12
FSKON	Cash Discount Amount of Payment in Document Currency		FSKON_DEFTAX_ITEM	CURR	12
LSKON	Cash Discount Amount of Payment in National Currency		LSKON_DEFTAX_ITEM	CURR	12
HSTRU	Backdated Tax Calculation Amount in Local Currency		HSTRU_DEFTAX_ITEM	CURR	12
FSTRU	Backdated Tax Calculation Amount in Document Currency		FSTRU_DEFTAX_ITEM	CURR	12
LSTRU	Backdated Tax Calculation Amount in National Currency		LSTRU_DEFTAX_ITEM	CURR	12
LWAER	Reporting Currency		WAERS_005	CUKY	10
XAUSG	Relevant Document Has Been Cleared		XAUSE	CHAR	2
STMD1	Date from which Advance Tax Reporting Must Be Executed		STMD1	DATS	16
STMD2	Date on Which the Tax Return Was Made		STMDT_BSET	DATS	16
STMT2	Time of Program Run for the Tax Return		STMTI_BSET	CHAR	12
REFERENCE	Reference Field		REF_DEFTAX_ITEM	CHAR	40
LINE_TYPE	Line Category		REF_LINE_TYPE	CHAR	4
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
CBELN	Clearing document number		BELNR_C	CHAR	20
CGJAH	Clearing document fiscal year		GJAHR_C	NUMC	8
TBELN	Tax transfer document		BELNR_T	CHAR	20
TGJAH	Transfer document fiscal year		GJAHR_T	NUMC	8
RBELN	Tax transfer reversal document		BELNR_R	CHAR	20
RGJAH	Reversal document year		GJAHR_R	NUMC	8