VIITTCCALCRES - Input Tax Correction: Line Item

Input Tax Correction: Line Item information is stored in SAP table VIITTCCALCRES.
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 VIITTCCALCRES

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
CALCRESULTGUID	Unique Internal Key for Result Record	X	REITTCCALCRESULTGUID	RAW	16
.INCLUDE	KEY			VIITTCCALCRES_KEY	0
INTRENO	Internal Key of Real Estate Object		RECAINTRENO	CHAR	13
TCKEYDATE	Key Date for Input Tax Correction		REITTCKEYDATE	DATS	8
TCYEAR	Year for Which Correction Is Valid		REITTCYEAR	NUMC	4
TCMONTH	Month the Correction Is Valid For		REITTCMONTH	NUMC	2
TAXCODE	Tax Code		REITTCTAXCODE	CHAR	2	*
.INCLUDE	TAB			VIITTCCALCRES_TAB	0
CALCDATEFROM	Start of Calculation Period		REITTCCALCDATEFROM	DATS	8
CALCDATETO	End of Calculation Period		REITTCCALCDATETO	DATS	8
TCCALCRESTYPE	Origin of Result Record		REITTCCALCRESTYPE	CHAR	2
CURRENCY	Currency Key		WAERS	CUKY	5	*
BASENETAMOUNT	Input Tax Correction Basis: Net Amount		REITTCBASENETAMOUNT	CURR	8
BASETAXAMOUNT	Basis for Input Tax Correction: Tax Amount		REITTCBASETAXAMOUNT	CURR	8
BASEDEDTAXAMT	Input Tax Correction Basis: Deductible Tax Amount		REITTCBASEDEDTAXAMT	CURR	8
BASENONDEDTAXAMT	Input Tax Correction Basis: Non-Deductible Tax Amount		REITTCBASENONDEDTAXAMT	CURR	8
CALCDEDTAXAMT	Deductible Tax Amount		RERADEDTAXAMT	CURR	8
CALCNONDEDTAXAMT	Non-Deductible Tax Amount		RERANONDEDTAXAMT	CURR	8
CALCOPTRATE	Option Rate Used for the Correction		REITTCOPTRATE	DEC	5
TCCALCYEARAMOUNT	Correction Amount Calculated for Year		REITTCCALCYEARAMOUNT	CURR	8
TCCALCAMOUNT	Calculated Proportional Correction Amount		REITTCCALCAMOUNT	CURR	8
TCPOSTAMOUNT	Posted Correction Amount		REITTCPOSTAMOUNT	CURR	8
MINAMTLIMIT	Trivial Amount Limit		REITTCMINAMTLIMIT	CHAR	6
ISEXTDATA	Record from Legacy Data or Correction		REITTCISEXTDATA	CHAR	1
CALCGUID	Unique Key for Correction Run		REITTCCALCGUID	RAW	16
IGNOREINCALC	Ignore Results in Later Calculations?		REITTCIGNOREINCALC	CHAR	1
AVGOPTRATE	Average Annual Option Rate for Trivial Amount Check		REITTCAVGOPTRATE	DEC	5