VVKKTAXREP - Tax Reporting ITA: Data for Tax Report
Tax Reporting ITA: Data for Tax Report information is stored in SAP table VVKKTAXREP.
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 VVKKTAXREP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | DFKKKO |
| SEQNUMB | Sequence Number for Tax Report Data for a Payment Document | X | REPSEQNUMB_VK | NUMC | 12 | |
| GRPLINE | Grouping Key for Entries Belonging to a Line | GRPLINE_VK | NUMC | 12 | ||
| REPLINE | Item Number In Sales/Purchase Tax Report List | NUREL_KK | NUMC | 20 | ||
| REPLISTREF | Tax Reporting List Identification | LISTREF_VK | CHAR | 20 | ||
| CORRLINE | Line Number for Corrected Tax Line | REPCORRLINE_VK | NUMC | 20 | ||
| CORRLISTREF | Tax Reporting List Identification | LISTREF_VK | CHAR | 20 | ||
| CORRIND | Correction Line Category | CORRINDICAT_VK | CHAR | 2 | ||
| VMDAT | Planned Report Date For Tax Item | VMDAT_KK | DATS | 16 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | BUT000 | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| INSTAXS | Insurance Tax Schedule | INSTAXS_VK | CHAR | 8 | TKKV007A | |
| INSTAXPOS | Insurance Tax Category (Classification for Tax Reporting) | INSTAXPOS_VK | NUMC | 4 | TKKV007D | |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 4 | TFK007F | |
| STPRZ | Tax rate | STPRZ_KK | NUMC | 12 | ||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 7 | ||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 7 | ||
| HWAER | Local Currency Key | HWAER_KK | CUKY | 10 | TCURC | |
| TWAER | Transaction Currency | TWAER | CUKY | 10 | TCURC | |
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 7 | ||
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 7 | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| ABRZU | Lower Limit of Billing Period | ABRZU_KK | DATS | 16 | ||
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 16 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| PRGRP | Product Group | PRGRP_VK | CHAR | 4 | TKKVPRGRP | |
| BROKER | Business Partner Number for Reporting Broker | BROKERPA_BRO | CHAR | 20 | ||
| BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | BROOBJ_BRO | CHAR | 40 | ||
| COLLDATE | Broker Collections: Date of Collection | COLLDATE_BRO | DATS | 16 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| .INCLUDE | CI_TAXREP_V | 0 |