VIITTCBASE - Basis for Input Tax Correction
Basis for Input Tax Correction information is stored in SAP table VIITTCBASE.
It is part of development package RE_IT_TC in software component RE-FX. This development package consists of objects that can be grouped under "RE: Input Tax Correction".
It is part of development package RE_IT_TC in software component RE-FX. This development package consists of objects that can be grouped under "RE: Input Tax Correction".
Fields for table VIITTCBASE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| .INCLUDE | KEY | X | VIITTCBASE_KEY | 0 | ||
| BASEGUID | GUID for Basis for Input Tax Correction | X | REITTCBASEGUID | RAW | 16 | |
| .INCLUDE | TAB | VIITTCBASE_TAB | 0 | |||
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | ||
| TAXCODE | Tax Code | REITTCTAXCODE | CHAR | 2 | * | |
| BASETYPE | Record Type for Input Tax Correction Basis | REITTCBASETYPE | CHAR | 1 | ||
| NETAMOUNT | Input Tax Correction Basis: Net Amount | REITTCBASENETAMOUNT | CURR | 8 | ||
| TAXAMOUNT | Basis for Input Tax Correction: Tax Amount | REITTCBASETAXAMOUNT | CURR | 8 | ||
| DEDTAXAMT | Input Tax Correction Basis: Deductible Tax Amount | REITTCBASEDEDTAXAMT | CURR | 8 | ||
| NONDEDTAXAMT | Input Tax Correction Basis: Non-Deductible Tax Amount | REITTCBASENONDEDTAXAMT | CURR | 8 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
| RETIREOPTRATE | Retirement Option Rate | REITRETIREOPTRATE | DEC | 5 | ||
| VALIDFROM | Date: Valid From | RECADATEFROM | DATS | 8 | ||
| VALIDTO | Date: Valid To | RECADATETO | DATS | 8 | ||
| .INCLUDE | RUSER | RUSER | 0 | |||
| RERF | Entered By | RERF | CHAR | 12 | ||
| DERF | First Entered On | DERF | DATS | 8 | ||
| TERF | Time of Creation | TERF | TIMS | 6 | ||
| REHER | Source of Initial Entry | REHER | CHAR | 10 | ||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | ||
| DBEAR | Last Edited On | DBEAR | DATS | 8 | ||
| TBEAR | Last Edited At | TBEAR | TIMS | 6 | ||
| RBHER | Editing Source | RBHER | CHAR | 10 | ||
| REFGUID | GUID for Reference to Original Document Item | REITTCREFGUID | RAW | 16 | ||
| XTCBASE | Info Text for Input Tax Correction Basis | REITXTCBASE | CHAR | 60 |