SAP Table VVKKTAXREP - Tax Reporting ITA: Data for Tax Report

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
OPBEL X OPBEL_KK CHAR 3 12 0 Number of Contract Accts Rec. & Payable Doc.
SEQNUMB X REPSEQNUMB_VK NUMC 15 6 0 Sequence Number for Tax Report Data for a Payment Document
GRPLINE GRPLINE_VK NUMC 21 6 0 Grouping Key for Entries Belonging to a Line
REPLINE NUREL_KK NUMC 27 10 0 Item Number In Sales/Purchase Tax Report List
REPLISTREF LISTREF_VK CHAR 37 10 0 Tax Reporting List Identification
CORRLINE REPCORRLINE_VK NUMC 47 10 0 Line Number for Corrected Tax Line
CORRLISTREF LISTREF_VK CHAR 57 10 0 Tax Reporting List Identification
CORRIND CORRINDICAT_VK CHAR 67 1 0 Correction Line Category
VMDAT VMDAT_KK DATS 68 8 0 Planned Report Date For Tax Item
BUKRS BUKRS CHAR 76 4 0 T001 Company Code
GPART GPART_KK CHAR 80 10 0 Business Partner Number
VTREF VTREF_KK CHAR 90 20 0 Reference Specifications from Contract
INSTAXS INSTAXS_VK CHAR 110 4 0 TKKV007A Insurance Tax Schedule
INSTAXPOS INSTAXPOS_VK NUMC 114 2 0 TKKV007D Insurance Tax Category (Classification for Tax Reporting)
STRKZ STRKZ_KK CHAR 116 2 0 TFK007F Tax Code for Other Taxes
STPRZ STPRZ_KK NUMC 118 6 0 Tax rate
SBASH SBASH_KK CURR 124 13 2 Amount Subject to Tax in Local Currency (Tax Base Amount)
SBASW SBASW_KK CURR 131 13 2 Amount Subject to Tax in Transaction Currency (Tax Base Amt)
HWAER HWAER_KK CUKY 138 5 0 TCURC Local Currency Key
TWAER TWAER CUKY 143 5 0 TCURC Transaction Currency
SBETH SBETH_KK CURR 148 13 2 Tax Amount in Local Currency With +/- Sign
SBETW SBETW_KK CURR 155 13 2 Tax Amount in Transaction Currency with +/- Sign
FAEDN FAEDN_KK DATS 162 8 0 Due date for net payment
ABRZU ABRZU_KK DATS 170 8 0 Lower Limit of Settlement Period
ABRZO ABRZO_KK DATS 178 8 0 Upper Limit of the Billing Period
GSBER GSBER CHAR 186 4 0 TGSB Business Area
PRGRP PRGRP_VK CHAR 190 2 0 Product Group
BROKER BROKERPA_BRO CHAR 192 10 0 Business Partner Number for Reporting Broker
BROOBJ BROOBJ_BRO CHAR 202 20 0 Broker Contract, Insurance Object for the Reporting Broker
COLLDATE COLLDATE_BRO DATS 222 8 0 Broker Collections: Date of Collection
CPUDT CPUDT DATS 230 8 0 Day On Which Accounting Document Was Entered
CPUTM CPUTM TIMS 238 6 0 Time of Entry