VIITTCCALCRES

Input Tax Correction: Line Item | #transactional | Component: Flexible Real Estate Management
Column Name Description
MANDT Client
CALCRESULTGUID Unique Internal Key for Result Record
Column Name Description
💲 Currency Key (CURRENCY):
BASENETAMOUNT Input Tax Correction Basis: Net Amount
BASETAXAMOUNT Basis for Input Tax Correction: Tax Amount
BASEDEDTAXAMT Input Tax Correction Basis: Deductible Tax Amount
BASENONDEDTAXAMT Input Tax Correction Basis: Non-Deductible Tax Amount
CALCDEDTAXAMT Deductible Tax Amount
CALCNONDEDTAXAMT Non-Deductible Tax Amount
TCCALCYEARAMOUNT Correction Amount Calculated for Year
TCCALCAMOUNT Calculated Proportional Correction Amount
TCPOSTAMOUNT Posted Correction Amount
Column Name Description
Column Name Description
TCKEYDATE Key Date for Input Tax Correction
CALCDATEFROM Start of Calculation Period
CALCDATETO End of Calculation Period
Column Name Description
TCCALCRESTYPE Origin of Result Record Show values
ISEXTDATA Record from Legacy Data or Correction Show values
IGNOREINCALC Ignore Results in Later Calculations? Show values
Column Name Description Domain name
INTRENO Internal Key of Real Estate Object RECAINTRENO
TCYEAR Year for Which Correction Is Valid NUMC4
TCMONTH Month the Correction Is Valid For NUMC2
TAXCODE Tax Code MWSKZ
CALCOPTRATE Option Rate Used for the Correction REITOPTRATE
MINAMTLIMIT Trivial Amount Limit CHAR6
CALCGUID Unique Key for Correction Run RECAGUID
AVGOPTRATE Average Annual Option Rate for Trivial Amount Check REITOPTRATE