SAP Table VIITTAXDSBASE - Tax Document Item to Be Broken Down (VIITTAXDSBASE)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DOCGUID X REITDOCGUID RAW 3 16 0 VICAPROCESSID GUID: Unique Internal Key for Tax Document
ITEMNO X REITITEMNO NUMC 19 10 0 Internal Item Number for Tax Document Item
REFDOCTYPE RERAREFDOCTYPE CHAR 29 5 0 Reference to Document Class
REFDOCID RERAREFDOCID CHAR 34 20 0 Reference Key of Document
REFITEMNO POSNR_ACC NUMC 54 10 0 Accounting Document Line Item Number
ACCSYSTEM RERAACCSYSTEM CHAR 64 4 0 TIVRAACCSYSTEM Definition of Accounting System
LOGSYSTEM LOGSYSTEM CHAR 68 10 0 Logical System
REVDOCID RERAREVDOCID CHAR 78 20 0 Reference Key of Reversal Document
STATUS REITDSSTATUS CHAR 98 1 0 Tax Breakdown Status
FISCALYEAR GJAHR NUMC 99 4 0 Fiscal Year
PSTNGPERIOD RERAPSTNGPERIOD NUMC 103 2 0 Posting Period
PSTNGDATE RERAPSTNGDATE DATS 105 8 0 Posting Date
BUKRS BUKRS CHAR 113 4 0 T001 Company Code
OBJNR REITOBJNR CHAR 117 22 0 ONR00 ID of Object for which Option Rate Was Determined
REFDATE DABRBEZ DATS 139 8 0 Reference Date for Settlement
DCINDICATOR RERADCINDICATOR CHAR 147 1 0 Debit/Credit Indicator
COSTACCOUNT REITCOSTACCOUNT CHAR 148 15 0 Cost Account in G/L Accounting
TAXTYPE RERATAXTYPE CHAR 163 4 0 TIVRATAXTYPE Tax Type
TAXGROUP RERATAXGROUP CHAR 167 20 0 TIVRATAXGROUP Tax Group
TAXACCOUNT REITTAXACCOUNT CHAR 187 15 0 Tax Account of General Ledger Accounting
OBJNROPTRATE REITOBJNROPTRATE CHAR 202 22 0 ONR00 ID of Object from Which the Option Rate Was Read
NETAMOUNT RERANETAMOUNT CURR 224 15 2 Net Amount in Transaction Currency
TAXAMOUNT RERATAXAMOUNT CURR 232 15 2 Tax Amount in Transaction Currency
DEDTAXAMT RERADEDTAXAMT CURR 240 15 2 Deductible Tax Amount
NONDEDTAXAMT RERANONDEDTAXAMT CURR 248 15 2 Non-Deductible Tax Amount
CURRENCY WAERS CUKY 256 5 0 TCURC Currency Key
TCOBJNR RECAOBJNR CHAR 261 22 0 ONR00 Object Number
DATEOFSERVICE REITTCDATEOFSERVICE DATS 283 8 0 Date of Service
HASDIFFOPTRATE REITHASDIFFOPTRATE CHAR 291 1 0 Has Differing Option Rate
DIFFOPTRATE REITDIFFOPTRATE DEC 292 9 6 Differing Option Rate for Distribution
NOTAXCORR REITNOTAXCORR CHAR 297 1 0 Do Not Consider Item in Input Tax Correction
AMTRANSTYPE REITAMTRANSTYPE CHAR 298 3 0 TABW Transaction Type of Asset Postings
POREFDOCID REEXPOREFDOCID CHAR 301 20 0 Reference Document Number of Purchase Order
POREFITEMNO REEXPOREFITEMNO NUMC 321 10 0 Number of Purchase Order Item
TCBASEGUID REITTCBASEGUID RAW 331 16 0 VICAPROCESSID GUID for Basis for Input Tax Correction
EXTTAXCODE RERATAXCODE CHAR 347 1 0 Tax Code of the Accounting System

1250229REITDS: Transf. posting docs w/ tax: Doc. date/posting date
1089983REITDS: Incorrect amounts in asset assignment
1051537Transfer postings with tax: Document date or posting date
402169Transfer postings with account assignment to Real Estate
1020179Migration of input tax data and tax rate change
1005139Input tax distribution and multilevel tax code
968751REDSTAXBASEBUILD ignores assets
912105Input tax distribution migration: Missing net amount
774809Multilevel tax codes in RE-FX