VIITTAXDSITEM - Distributed Tax Document Item (VIITTAXDSITEM)
Distributed Tax Document Item (VIITTAXDSITEM) information is stored in SAP table VIITTAXDSITEM.
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".
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 VIITTAXDSITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| .INCLUDE | KEY | X | VIITTAXDSITEM_KEY | 0 | ||
| ITEMGUID | GUID: Unique Key for Tax Breakdown Item | X | REITITEMGUID | RAW | 16 | |
| .INCLUDE | TAB | VIITTAXDSITEM_TAB | 0 | |||
| .INCLUDE | VIITTAXDSBASE_KEY | 0 | ||||
| DOCGUID | GUID: Unique Internal Key for Tax Document | REITDOCGUID | RAW | 16 | * | |
| ITEMNO | Internal Item Number for Tax Document Item | REITITEMNO | NUMC | 10 | VIITTAXDSBASE | |
| VERSION | Internal Version Number for Tax Breakdown Item | REITDSVERSION | NUMC | 10 | ||
| STATUS | Tax Breakdown Status | REITDSSTATUS | CHAR | 1 | ||
| OPTRATE | Real Estate Option Rate | POPTSATZ | DEC | 5 | ||
| OPTMETH | Method for Option Rate Determination | REITOPTMETH | CHAR | 4 | TIVITOPTMETH | |
| DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | REITDIFFNONDEDTAXAMT | CURR | 8 | ||
| DIFFDEDTAXAMT | Deductible Tax Amount Difference | REITDIFFDEDTAXAMT | CURR | 8 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
| NONDEDACCOUNT | Account for Non-Deductible Tax | REITNONDEDACCOUNT | CHAR | 15 | ||
| PROCESS | Process | RECAPROCESS | CHAR | 4 | TIVCAPROCESS | |
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | ||
| REFDOCGUID | Reference GUID | RERAREFGUID | RAW | 16 | ||
| REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | NUMC | 10 |