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".
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 |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| GSBER | Business Area | X | GSBER | CHAR | 4 | TGSB |
| PRGRP | Product Group | X | PRGRP_VK | CHAR | 2 | TKKVPRGRP |
| VMDAT | Planned Report Date For Tax Item | X | VMDAT_KK | DATS | 8 | |
| INSTAXS | Insurance Tax Schedule | X | INSTAXS_VK | CHAR | 4 | TKKV007A |
| INSTAXPOS | Insurance Tax Category (Classification for Tax Reporting) | X | INSTAXPOS_VK | NUMC | 2 | TKKV007D |
| AKONTOTYP | (On Account) Amount Category | X | AKOTYP_VK | CHAR | 2 | |
| HWAER | Local Currency Key | HWAER_KK | CUKY | 5 | TCURC | |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 7 | ||
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 7 | ||
| CHNGDATE | Last Changed On | AEDAT | DATS | 8 | ||
| CHNGTIME | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 |