SAP Table VVKKTAXCORR - Tax Reporting ITA: Correction Totals for On Account/Clarif.

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
GSBER	X	GSBER	CHAR	7	4	0	TGSB	Business Area
PRGRP	X	PRGRP_VK	CHAR	11	2	0		Product Group
VMDAT	X	VMDAT_KK	DATS	13	8	0		Planned Report Date For Tax Item
INSTAXS	X	INSTAXS_VK	CHAR	21	4	0	TKKV007A	Insurance Tax Schedule
INSTAXPOS	X	INSTAXPOS_VK	NUMC	25	2	0	TKKV007D	Insurance Tax Category (Classification for Tax Reporting)
AKONTOTYP	X	AKOTYP_VK	CHAR	27	2	0		(On Account) Amount Category
HWAER		HWAER_KK	CUKY	29	5	0	TCURC	Local Currency Key
SBASH		SBASH_KK	CURR	34	13	2		Amount Subject to Tax in Local Currency (Tax Base Amount)
SBETH		SBETH_KK	CURR	41	13	2		Tax Amount in Local Currency With +/- Sign
CHNGDATE		AEDAT	DATS	48	8	0		Changed On
CHNGTIME		AETIM_KK	TIMS	56	6	0		Time at Which the Object Was Last Changed