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VIITTAXDSITEM
Distributed Tax Document Item (VIITTAXDSITEM)
|
#transactional
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Component: Input Tax Treatment
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ITEMGUID | GUID: Unique Key for Tax Breakdown Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | |
| DIFFDEDTAXAMT | Deductible Tax Amount Difference | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STATUS | Tax Breakdown Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VERSION | Internal Version Number for Tax Breakdown Item | POSNR_ACC | |
| OPTRATE | Real Estate Option Rate | POPTSATZ | |
| NONDEDACCOUNT | Account for Non-Deductible Tax | REITEXTGLACCOUNT | |
| PROCESSGUID | Generic Key of Process | RECAGUID | |
| REFDOCGUID | Reference GUID | RECAGUID | |
| REFITEMNO | Reference to Other Item Number of Document | POSNR_ACC |
| Master Data Relations | Join Conditions |
|---|---|
Method for Option Rate Determination
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|
| Process | VIITTAXDSITEM.PROCESS == TIVCAPROCESS.PROCESS |