SAP Table VIITTAXDSITEM - Distributed Tax Document Item (VIITTAXDSITEM)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ITEMGUID X REITITEMGUID RAW 3 16 0 VICAPROCESSID GUID: Unique Key for Tax Breakdown Item
DOCGUID REITDOCGUID RAW 19 16 0 VICAPROCESSID GUID: Unique Internal Key for Tax Document
ITEMNO REITITEMNO NUMC 35 10 0 Internal Item Number for Tax Document Item
VERSION REITDSVERSION NUMC 45 10 0 Internal Version Number for Tax Breakdown Item
STATUS REITDSSTATUS CHAR 55 1 0 Tax Breakdown Status
OPTRATE POPTSATZ DEC 56 9 6 Real Estate Option Rate
OPTMETH REITOPTMETH CHAR 61 4 0 TIVITOPTMETH Method for Option Rate Determination
DIFFNONDEDTAXAMT REITDIFFNONDEDTAXAMT CURR 65 15 2 Non-Deductible Tax Amount Difference
DIFFDEDTAXAMT REITDIFFDEDTAXAMT CURR 73 15 2 Deductible Tax Amount Difference
CURRENCY WAERS CUKY 81 5 0 TCURC Currency Key
NONDEDACCOUNT REITNONDEDACCOUNT CHAR 86 15 0 Account for Non-Deductible Tax
PROCESS RECAPROCESS CHAR 101 4 0 TIVCAPROCESS Process
PROCESSGUID RECAPROCESSGUID RAW 105 16 0 VICAPROCESSID Generic Key of Process
REFDOCGUID RERAREFGUID RAW 121 16 0 VICAPROCESSID Reference GUID
REFITEMNO RERAREFITEMNO NUMC 137 10 0 Reference to Other Item Number of Document