SAP Table VIVSTB - Document reference for input tax treatment

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
VBELNR BELNR_D CHAR 24 10 0 Accounting Document Number
BGJAHR GJAHR NUMC 34 4 0 Fiscal Year
VBUZEI BUZEI NUMC 38 3 0 Number of Line Item Within Accounting Document
WAERS WAERS CUKY 41 5 0 TCURC Currency Key
WMWST WMWST CURR 46 13 2 Tax Amount in Document Currency
AKONTO VVVSTKTO CHAR 53 10 0 Tax account
STFLG IV_STFLG CHAR 63 1 0 Reverse document indicator
STOKZ IV_STOKZ CHAR 64 1 0 Indicator: Document has been reversed
POPTS POPTSATZ DEC 65 9 6 Real Estate Option Rate
SOLLID VVSSOLLID NUMC 70 8 0 No. of debit position in fiscal year
SVORG VVSVORG CHAR 78 4 0 Automatic Posting Run Activity
BUDAT BUDAT DATS 82 8 0 Posting Date in the Document
RERF RERF CHAR 90 12 0 Entered by
DERF DERF DATS 102 8 0 First Entered on
TERF TERF TIMS 110 6 0 Time of Initial Entry
REHER REHER CHAR 116 10 0 Source of initial entry
RBEAR RBEAR CHAR 126 12 0 Employee ID
DBEAR DBEAR DATS 138 8 0 Last Edited on
TBEAR TBEAR TIMS 146 6 0 Last Edited at
RBHER RBHER CHAR 152 10 0 Editing Source
STBLG STBLG CHAR 162 10 0 Reverse Document Number
STJAH STJAH NUMC 172 4 0 Reverse document fiscal year
MWSKZ MWSKZ CHAR 176 2 0 Sales Tax Code
MWSTS MWSTS CURR 178 13 2 Tax Amount in Local Currency
MONAT MONAT NUMC 185 2 0 Fiscal Period
IMKEY IMKEY CHAR 187 8 0 Internal Key for Real Estate Object
SHKZG SHKZG CHAR 195 1 0 Debit/Credit Indicator
MWART MWART CHAR 196 1 0 Tax Type
VNAVHW NAVHW CURR 197 13 2 Non-Deductible Input Tax (in Local Currency)
VNAVFW NAVFW CURR 204 13 2 Non-Deductible Input Tax (in Document Currency)
HKONT HKONT CHAR 211 10 0 General Ledger Account
NASAKNR NASAKNR CHAR 221 10 0 Acct for non-deductible input tax
RARTOPT RARTOPT NUMC 231 1 0 Option rate calculation type