SAP Table VITAXU - Tax transfer posting for advance payments with jurisdiction

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
BUZEI X BUZEI NUMC 21 3 0 Number of Line Item Within Accounting Document
BUZEI_DET X BUZEI NUMC 24 3 0 Number of Line Item Within Accounting Document
AWTYP AWTYP CHAR 27 5 0 Reference Transaction
AWREF AWREF CHAR 32 10 0 Reference Document Number
AWORG AWORG CHAR 42 10 0 Reference Organizational Units
POSNR POSNR_ACC NUMC 52 10 0 Accounting Document Line Item Number
POSNR_DET POSNR_ACC NUMC 62 10 0 Accounting Document Line Item Number