VVKKTAXCORR - Tax Reporting ITA: Correction Totals for On Account/Clarif.

Tax Reporting ITA: Correction Totals for On Account/Clarif. information is stored in SAP table VVKKTAXCORR.
It is part of development package ISCDFUN in software component FS-CD. This development package consists of objects that can be grouped under "FS-CD: Collections/Disbursements Functionality".

Fields for table VVKKTAXCORR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
BUKRSCompany CodeXBUKRSCHAR4T001
GSBERBusiness AreaXGSBERCHAR4TGSB
PRGRPProduct GroupXPRGRP_VKCHAR2TKKVPRGRP
VMDATPlanned Report Date For Tax ItemXVMDAT_KKDATS8
INSTAXSInsurance Tax ScheduleXINSTAXS_VKCHAR4TKKV007A
INSTAXPOSInsurance Tax Category (Classification for Tax Reporting)XINSTAXPOS_VKNUMC2TKKV007D
AKONTOTYP(On Account) Amount CategoryXAKOTYP_VKCHAR2
HWAERLocal Currency KeyHWAER_KKCUKY5TCURC
SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)SBASH_KKCURR7
SBETHTax Amount in Local Currency With +/- SignSBETH_KKCURR7
CHNGDATELast Changed OnAEDATDATS8
CHNGTIMETime at Which the Object Was Last ChangedAETIM_KKTIMS6
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