SAP VIITTAXDSBASE table - Tax Document Item to Be Broken Down (VIITTAXDSBASE) details in SAP

SAP VIITTAXDSBASE table summary

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Object Name: VIITTAXDSBASE
Dictionary Type: Transparent table
Description: Tax Document Item to Be Broken Down (VIITTAXDSBASE)

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

Details

VIITTAXDSBASE-MANDT table field - Client ▼

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

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VIITTAXDSBASE-DOCGUID table field - GUID: Unique Internal Key for Tax Document ▼

Description: GUID: Unique Internal Key for Tax Document
Field Name: DOCGUID
Data Element: REITDOCGUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: RECAGUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-ITEMNO table field - Internal Item Number for Tax Document Item ▼

Description: Internal Item Number for Tax Document Item
Field Name: ITEMNO
Data Element: REITITEMNO
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: POSNR_ACC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-REFDOCTYPE table field - Reference to Document Class ▼

Description: Reference to Document Class
Field Name: REFDOCTYPE
Data Element: RERAREFDOCTYPE
Data Type: CHAR
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: AWTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-REFDOCID table field - Reference Key of Document ▼

Description: Reference Key of Document
Field Name: REFDOCID
Data Element: RERAREFDOCID
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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VIITTAXDSBASE-REFITEMNO table field - Accounting Document Line Item Number ▼

Description: Accounting Document Line Item Number
Field Name: REFITEMNO
Data Element: POSNR_ACC
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: POSNR_ACC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-ACCSYSTEM table field - Definition of Accounting System ▼

Description: Definition of Accounting System
Field Name: ACCSYSTEM
Data Element: RERAACCSYSTEM
Data Type: CHAR
length (Dec): 4(0)
Check table: TIVRAACCSYSTEM
Conversion Routine:
Domain Name: RERAACCSYSTEM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-LOGSYSTEM table field - Logical System ▼

Description: Logical System
Field Name: LOGSYSTEM
Data Element: LOGSYSTEM
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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VIITTAXDSBASE-REVDOCID table field - Reference Key of Reversal Document ▼

Description: Reference Key of Reversal Document
Field Name: REVDOCID
Data Element: RERAREVDOCID
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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VIITTAXDSBASE-STATUS table field - Tax Breakdown Status ▼

Description: Tax Breakdown Status
Field Name: STATUS
Data Element: REITDSSTATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: REITDSSTATUS
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
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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VIITTAXDSBASE-PSTNGPERIOD table field - Posting Period ▼

Description: Posting Period
Field Name: PSTNGPERIOD
Data Element: RERAPSTNGPERIOD
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: RERAFISCALPERIOD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-PSTNGDATE table field - Posting Date ▼

Description: Posting Date
Field Name: PSTNGDATE
Data Element: RERAPSTNGDATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: RECADATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-BUKRS table field - Company Code ▼

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

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VIITTAXDSBASE-OBJNR table field - ID of Object for which Option Rate Was Determined ▼

Description: ID of Object for which Option Rate Was Determined
Field Name: OBJNR
Data Element: REITOBJNR
Data Type: CHAR
length (Dec): 22(0)
Check table: *
Conversion Routine:
Domain Name: J_OBJNR
MemoryID:
AppClass: BONR
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-REFDATE table field - Reference date for settlement ▼

Description: Reference date for settlement
Field Name: REFDATE
Data Element: DABRBEZ
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DDAT
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-DCINDICATOR table field - Debit/Credit Indicator ▼

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

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VIITTAXDSBASE-COSTACCOUNT table field - Cost Account in G/L Accounting ▼

Description: Cost Account in G/L Accounting
Field Name: COSTACCOUNT
Data Element: REITCOSTACCOUNT
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: REITEXTGLACCOUNT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-TAXTYPE table field - Tax Type ▼

Description: Tax Type
Field Name: TAXTYPE
Data Element: RERATAXTYPE
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: RERATAXTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-TAXGROUP table field - Tax Group ▼

Description: Tax Group
Field Name: TAXGROUP
Data Element: RERATAXGROUP
Data Type: CHAR
length (Dec): 20(0)
Check table: TIVRATAXGROUP
Conversion Routine:
Domain Name: RERATAXGROUP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-TAXACCOUNT table field - Tax Account of General Ledger Accounting ▼

Description: Tax Account of General Ledger Accounting
Field Name: TAXACCOUNT
Data Element: REITTAXACCOUNT
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: REITEXTGLACCOUNT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-OBJNROPTRATE table field - ID of Object from Which the Option Rate Was Read ▼

Description: ID of Object from Which the Option Rate Was Read
Field Name: OBJNROPTRATE
Data Element: REITOBJNROPTRATE
Data Type: CHAR
length (Dec): 22(0)
Check table: *
Conversion Routine:
Domain Name: J_OBJNR
MemoryID:
AppClass: BONR
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-NETAMOUNT table field - Net Amount in Transaction Currency ▼

Description: Net Amount in Transaction Currency
Field Name: NETAMOUNT
Data Element: RERANETAMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: RECACURR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-TAXAMOUNT table field - Tax Amount in Transaction Currency ▼

Description: Tax Amount in Transaction Currency
Field Name: TAXAMOUNT
Data Element: RERATAXAMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: RECACURR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-DEDTAXAMT table field - Deductible Tax Amount ▼

Description: Deductible Tax Amount
Field Name: DEDTAXAMT
Data Element: RERADEDTAXAMT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: RECACURR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-NONDEDTAXAMT table field - Non-Deductible Tax Amount ▼

Description: Non-Deductible Tax Amount
Field Name: NONDEDTAXAMT
Data Element: RERANONDEDTAXAMT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: RECACURR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-TCOBJNR table field - Object Number Correction Object ▼

Description: Object Number Correction Object
Field Name: TCOBJNR
Data Element: REITTCOBJNR
Data Type: CHAR
length (Dec): 22(0)
Check table: *
Conversion Routine:
Domain Name: J_OBJNR
MemoryID: ONR
AppClass: BONR
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-DATEOFSERVICE table field - Date of Service ▼

Description: Date of Service
Field Name: DATEOFSERVICE
Data Element: REITTCDATEOFSERVICE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: RECADATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-HASDIFFOPTRATE table field - Has Differing Option Rate ▼

Description: Has Differing Option Rate
Field Name: HASDIFFOPTRATE
Data Element: REITHASDIFFOPTRATE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RECABOOL
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-DIFFOPTRATE table field - Differing Option Rate for Distribution ▼

Description: Differing Option Rate for Distribution
Field Name: DIFFOPTRATE
Data Element: REITDIFFOPTRATE
Data Type: DEC
length (Dec): 9(6)
Check table:
Conversion Routine:
Domain Name: REITOPTRATE
MemoryID:
AppClass: FVVI
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-NOTAXCORR table field - Do Not Consider Item in Input Tax Correction ▼

Description: Do Not Consider Item in Input Tax Correction
Field Name: NOTAXCORR
Data Element: REITNOTAXCORR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RECABOOL
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-AMTRANSTYPE table field - Transaction Type of Asset Postings ▼

Description: Transaction Type of Asset Postings
Field Name: AMTRANSTYPE
Data Element: REITAMTRANSTYPE
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: BWASL
MemoryID:
AppClass: AB
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-POREFDOCID table field - Reference Document Number of Purchase Order ▼

Description: Reference Document Number of Purchase Order
Field Name: POREFDOCID
Data Element: REEXPOREFDOCID
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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VIITTAXDSBASE-POREFITEMNO table field - Number of Purchase Order Item ▼

Description: Number of Purchase Order Item
Field Name: POREFITEMNO
Data Element: REEXPOREFITEMNO
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: POSNR_ACC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-TCBASEGUID table field - GUID for Basis for Input Tax Correction ▼

Description: GUID for Basis for Input Tax Correction
Field Name: TCBASEGUID
Data Element: REITTCBASEGUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: RECAGUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-EXTTAXCODE table field - Tax Code of the Accounting System ▼

Description: Tax Code of the Accounting System
Field Name: EXTTAXCODE
Data Element: RERATAXCODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSBASE-TAXCOUNTRY table field - Alternative Tax Reporting Country/Region ▼

Description: Alternative Tax Reporting Country/Region
Field Name: TAXCOUNTRY
Data Element: RERATAXCOUNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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