SAP DEFTAX_ITEM table - Data for Deferred Taxes details in SAP

SAP DEFTAX_ITEM table summary

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Object Name: DEFTAX_ITEM
Dictionary Type: Transparent table
Description: Data for Deferred Taxes

Field list for DEFTAX_ITEM table on an S/4 SAP system

Details

DEFTAX_ITEM-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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DEFTAX_ITEM-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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DEFTAX_ITEM-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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DEFTAX_ITEM-BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-KTOSL table field - Transaction Key ▼

Description: Transaction Key
Field Name: KTOSL
Data Element: KTOSL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-ZBUKR table field - Company Code ▼

Description: Company Code
Field Name: ZBUKR
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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DEFTAX_ITEM-ZBELN table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: ZBELN
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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DEFTAX_ITEM-ZGJAH table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: ZGJAH
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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DEFTAX_ITEM-ZBUZE table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: ZBUZE
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-SHKZG table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-HKONT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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DEFTAX_ITEM-LIFNR table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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DEFTAX_ITEM-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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DEFTAX_ITEM-KBETR table field - Tax Rate ▼

Description: Tax Rate
Field Name: KBETR
Data Element: KBETR_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC112
Domain Name: AFLE11D2O16S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC112

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DEFTAX_ITEM-HWBTR table field - Gross Amount in Local Currency ▼

Description: Gross Amount in Local Currency
Field Name: HWBTR
Data Element: HWBTR_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-FWBTR table field - Gross Amount in Document Currency ▼

Description: Gross Amount in Document Currency
Field Name: FWBTR
Data Element: FWBTR_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-HWSTE table field - Tax Amount in Local Currency ▼

Description: Tax Amount in Local Currency
Field Name: HWSTE
Data Element: HWSTE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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DEFTAX_ITEM-FWSTE table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: FWSTE
Data Element: FWSTE
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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DEFTAX_ITEM-LWBTR table field - Gross Amount in National Currency ▼

Description: Gross Amount in National Currency
Field Name: LWBTR
Data Element: LWBTR_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-LWSTE table field - Tax Amount in Reporting Currency ▼

Description: Tax Amount in Reporting Currency
Field Name: LWSTE
Data Element: LWSTE_BSET
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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DEFTAX_ITEM-HZBET table field - Tax Base Amount in Local Currency ▼

Description: Tax Base Amount in Local Currency
Field Name: HZBET
Data Element: HWBAS_BSES
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

See all SAP tables containing field HZBET

DEFTAX_ITEM-FZBET table field - Tax base amount in document currency ▼

Description: Tax base amount in document currency
Field Name: FZBET
Data Element: FWBAS_BSES
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-LZBET table field - Tax Base in Reporting Currency ▼

Description: Tax Base in Reporting Currency
Field Name: LZBET
Data Element: LWBAS_BSET
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-HTEIL table field - Part. Amt of Gross Amount in Local Currency to be Reported ▼

Description: Part. Amt of Gross Amount in Local Currency to be Reported
Field Name: HTEIL
Data Element: HTEIL_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-FTEIL table field - Part.Amt of Gross Amount in Document Currency to be Reported ▼

Description: Part.Amt of Gross Amount in Document Currency to be Reported
Field Name: FTEIL
Data Element: FTEIL_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-LTEIL table field - Part. Amt of Gross Amt in National Currency to be Reported ▼

Description: Part. Amt of Gross Amt in National Currency to be Reported
Field Name: LTEIL
Data Element: LTEIL_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-HTEIS table field - Partial Amt of Tax Amount in Local Currency to be Reported ▼

Description: Partial Amt of Tax Amount in Local Currency to be Reported
Field Name: HTEIS
Data Element: HTEIS_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-FTEIS table field - Partial Amount of Tax Amount in Document Currency to be Rep. ▼

Description: Partial Amount of Tax Amount in Document Currency to be Rep.
Field Name: FTEIS
Data Element: FTEIS_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-LTEIS table field - Part. Amt of Tax Amount in National Currency to be Reported ▼

Description: Part. Amt of Tax Amount in National Currency to be Reported
Field Name: LTEIS
Data Element: LTEIS_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-HSKON table field - Cash Discount Amount of Payment in Local Currency ▼

Description: Cash Discount Amount of Payment in Local Currency
Field Name: HSKON
Data Element: HSKON_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-FSKON table field - Cash Discount Amount of Payment in Document Currency ▼

Description: Cash Discount Amount of Payment in Document Currency
Field Name: FSKON
Data Element: FSKON_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-LSKON table field - Cash Discount Amount of Payment in National Currency ▼

Description: Cash Discount Amount of Payment in National Currency
Field Name: LSKON
Data Element: LSKON_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-HSTRU table field - Backdated Tax Calculation Amount in Local Currency ▼

Description: Backdated Tax Calculation Amount in Local Currency
Field Name: HSTRU
Data Element: HSTRU_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

See all SAP tables containing field HSTRU

DEFTAX_ITEM-FSTRU table field - Backdated Tax Calculation Amount in Document Currency ▼

Description: Backdated Tax Calculation Amount in Document Currency
Field Name: FSTRU
Data Element: FSTRU_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-LSTRU table field - Backdated Tax Calculation Amount in National Currency ▼

Description: Backdated Tax Calculation Amount in National Currency
Field Name: LSTRU
Data Element: LSTRU_DEFTAX_ITEM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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DEFTAX_ITEM-LWAER table field - Reporting Currency ▼

Description: Reporting Currency
Field Name: LWAER
Data Element: WAERS_005
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-XAUSG table field - Relevant Document Has Been Cleared ▼

Description: Relevant Document Has Been Cleared
Field Name: XAUSG
Data Element: XAUSE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-STMD1 table field - Date from which Advance Tax Reporting Must Be Executed ▼

Description: Date from which Advance Tax Reporting Must Be Executed
Field Name: STMD1
Data Element: STMD1
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-STMD2 table field - Date on Which the Tax Return Was Made ▼

Description: Date on Which the Tax Return Was Made
Field Name: STMD2
Data Element: STMDT_BSET
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-STMT2 table field - Time of Program Run for the Tax Return ▼

Description: Time of Program Run for the Tax Return
Field Name: STMT2
Data Element: STMTI_BSET
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: TIME6
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-REFERENCE table field - Reference Field ▼

Description: Reference Field
Field Name: REFERENCE
Data Element: REF_DEFTAX_ITEM
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-LINE_TYPE table field - Line Category ▼

Description: Line Category
Field Name: LINE_TYPE
Data Element: REF_LINE_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-UMSKZ table field - Special G/L Indicator ▼

Description: Special G/L Indicator
Field Name: UMSKZ
Data Element: UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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DEFTAX_ITEM-CBELN table field - Clearing document number ▼

Description: Clearing document number
Field Name: CBELN
Data Element: BELNR_C
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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DEFTAX_ITEM-CGJAH table field - Clearing document fiscal year ▼

Description: Clearing document fiscal year
Field Name: CGJAH
Data Element: GJAHR_C
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

See all SAP tables containing field CGJAH

DEFTAX_ITEM-TBELN table field - Tax transfer document ▼

Description: Tax transfer document
Field Name: TBELN
Data Element: BELNR_T
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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DEFTAX_ITEM-TGJAH table field - Transfer document fiscal year ▼

Description: Transfer document fiscal year
Field Name: TGJAH
Data Element: GJAHR_T
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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DEFTAX_ITEM-RBELN table field - Tax transfer reversal document ▼

Description: Tax transfer reversal document
Field Name: RBELN
Data Element: BELNR_R
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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DEFTAX_ITEM-RGJAH table field - Reversal document year ▼

Description: Reversal document year
Field Name: RGJAH
Data Element: GJAHR_R
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

See all SAP tables containing field RGJAH

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