VIITTAXDSBASE - Tax Document Item to Be Broken Down (VIITTAXDSBASE)

Tax Document Item to Be Broken Down (VIITTAXDSBASE) information is stored in SAP table VIITTAXDSBASE.
It is part of development package RE_IT_DS in software component RE-FX-IT. This development package consists of objects that can be grouped under "RE: Input Tax Distribution".

Fields for table VIITTAXDSBASE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		VIITTAXDSBASE_KEY	0
DOCGUID	GUID: Unique Internal Key for Tax Document	X	REITDOCGUID	RAW	16
ITEMNO	Internal Item Number for Tax Document Item	X	REITITEMNO	NUMC	20
.INCLUDE	TAB			VIITTAXDSBASE_TAB	0
REFDOCTYPE	Reference to Document Class		RERAREFDOCTYPE	CHAR	10	*
REFDOCID	Reference Key of Document		RERAREFDOCID	CHAR	40
REFITEMNO	Accounting Document Line Item Number		POSNR_ACC	NUMC	20
ACCSYSTEM	Definition of Accounting System		RERAACCSYSTEM	CHAR	8	TIVRAACCSYSTEM
LOGSYSTEM	Logical System		LOGSYSTEM	CHAR	20	*
REVDOCID	Reference Key of Reversal Document		RERAREVDOCID	CHAR	40
STATUS	Tax Breakdown Status		REITDSSTATUS	CHAR	2
FISCALYEAR	Fiscal Year		GJAHR	NUMC	8
PSTNGPERIOD	Posting Period		RERAPSTNGPERIOD	NUMC	4
PSTNGDATE	Posting Date		RERAPSTNGDATE	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
OBJNR	ID of Object for which Option Rate Was Determined		REITOBJNR	CHAR	44	*
REFDATE	Reference date for settlement		DABRBEZ	DATS	16
DCINDICATOR	Debit/Credit Indicator		RERADCINDICATOR	CHAR	2
COSTACCOUNT	Cost Account in G/L Accounting		REITCOSTACCOUNT	CHAR	30
TAXTYPE	Tax Type		RERATAXTYPE	CHAR	8	*
TAXGROUP	Tax Group		RERATAXGROUP	CHAR	40	TIVRATAXGROUP
TAXACCOUNT	Tax Account of General Ledger Accounting		REITTAXACCOUNT	CHAR	30
OBJNROPTRATE	ID of Object from Which the Option Rate Was Read		REITOBJNROPTRATE	CHAR	44	*
.INCLUDE				REIT_TAX_AMOUNT	0
NETAMOUNT	Net Amount in Transaction Currency		RERANETAMOUNT	CURR	8
TAXAMOUNT	Tax Amount in Transaction Currency		RERATAXAMOUNT	CURR	8
DEDTAXAMT	Deductible Tax Amount		RERADEDTAXAMT	CURR	8
NONDEDTAXAMT	Non-Deductible Tax Amount		RERANONDEDTAXAMT	CURR	8
CURRENCY	Currency Key		WAERS	CUKY	10	*
.INCLUDE	TAX_CORR			REIT_TAX_CORRECTION	0
.INCLUDE	TAX_CORR_ATTR			REIT_TAX_CORR_ATTR	0
TCOBJNR	Object Number Correction Object		REITTCOBJNR	CHAR	44	*
DATEOFSERVICE	Date of Service		REITTCDATEOFSERVICE	DATS	16
HASDIFFOPTRATE	Has Differing Option Rate		REITHASDIFFOPTRATE	CHAR	2
DIFFOPTRATE	Differing Option Rate for Distribution		REITDIFFOPTRATE	DEC	5
NOTAXCORR	Do Not Consider Item in Input Tax Correction		REITNOTAXCORR	CHAR	2
AMTRANSTYPE	Transaction Type of Asset Postings		REITAMTRANSTYPE	CHAR	6	*
POREFDOCID	Reference Document Number of Purchase Order		REEXPOREFDOCID	CHAR	40
POREFITEMNO	Number of Purchase Order Item		REEXPOREFITEMNO	NUMC	20
TCBASEGUID	GUID for Basis for Input Tax Correction		REITTCBASEGUID	RAW	16
EXTTAXCODE	Tax Code of the Accounting System		RERATAXCODE	CHAR	10
TAXCOUNTRY	Alternative Tax Reporting Country/Region		RERATAXCOUNTRY	CHAR	6	*