VIITTAXDSBASE

Tax Document Item to Be Broken Down (VIITTAXDSBASE) | #transactional | Component: Input Tax Treatment
Column Name Description
MANDT Client
DOCGUID GUID: Unique Internal Key for Tax Document
ITEMNO Internal Item Number for Tax Document Item
Column Name Description
💲 Currency Key (CURRENCY):
NETAMOUNT Net Amount in Transaction Currency
TAXAMOUNT Tax Amount in Transaction Currency
DEDTAXAMT Deductible Tax Amount
NONDEDTAXAMT Non-Deductible Tax Amount
Column Name Description
Column Name Description
PSTNGDATE Posting Date
REFDATE Reference date for settlement
DATEOFSERVICE Date of Service
Column Name Description
STATUS Tax Breakdown Status Show values
DCINDICATOR Debit/Credit Indicator Show values
HASDIFFOPTRATE Has Differing Option Rate Show values
NOTAXCORR Do Not Consider Item in Input Tax Correction Show values
Column Name Description Domain name
REFDOCTYPE Reference to Document Class AWTYP
REFDOCID Reference Key of Document CHAR20
REFITEMNO Accounting Document Line Item Number POSNR_ACC
LOGSYSTEM Logical System LOGSYS
REVDOCID Reference Key of Reversal Document CHAR20
FISCALYEAR Fiscal Year GJAHR
PSTNGPERIOD Posting Period RERAFISCALPERIOD
BUKRS Company Code BUKRS
OBJNR ID of Object for which Option Rate Was Determined J_OBJNR
COSTACCOUNT Cost Account in G/L Accounting REITEXTGLACCOUNT
TAXTYPE Tax Type RERATAXTYPE
TAXACCOUNT Tax Account of General Ledger Accounting REITEXTGLACCOUNT
OBJNROPTRATE ID of Object from Which the Option Rate Was Read J_OBJNR
TCOBJNR Object Number Correction Object J_OBJNR
DIFFOPTRATE Differing Option Rate for Distribution REITOPTRATE
AMTRANSTYPE Transaction Type of Asset Postings BWASL
POREFDOCID Reference Document Number of Purchase Order CHAR20
POREFITEMNO Number of Purchase Order Item POSNR_ACC
TCBASEGUID GUID for Basis for Input Tax Correction RECAGUID
EXTTAXCODE Tax Code of the Accounting System
TAXCOUNTRY Alternative Tax Reporting Country/Region LAND1
Master Data Relations Join Conditions
Definition of Accounting System VIITTAXDSBASE.ACCSYSTEM == TIVRAACCSYSTEM.ACCSYSTEM
Tax Group