SAP VIITTAXDSITEM table - Distributed Tax Document Item (VIITTAXDSITEM) details in SAP

SAP VIITTAXDSITEM table summary

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Object Name: VIITTAXDSITEM
Dictionary Type: Transparent table
Description: Distributed Tax Document Item (VIITTAXDSITEM)

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

Details

VIITTAXDSITEM-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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VIITTAXDSITEM-ITEMGUID table field - GUID: Unique Key for Tax Breakdown Item ▼

Description: GUID: Unique Key for Tax Breakdown Item
Field Name: ITEMGUID
Data Element: REITITEMGUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: RECAGUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSITEM-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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VIITTAXDSITEM-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: VIITTAXDSBASE
Conversion Routine:
Domain Name: POSNR_ACC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSITEM-VERSION table field - Internal Version Number for Tax Breakdown Item ▼

Description: Internal Version Number for Tax Breakdown Item
Field Name: VERSION
Data Element: REITDSVERSION
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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VIITTAXDSITEM-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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VIITTAXDSITEM-OPTRATE table field - Real Estate Option Rate ▼

Description: Real Estate Option Rate
Field Name: OPTRATE
Data Element: POPTSATZ
Data Type: DEC
length (Dec): 9(6)
Check table:
Conversion Routine:
Domain Name: POPTSATZ
MemoryID:
AppClass: FVVI
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSITEM-OPTMETH table field - Method for Option Rate Determination ▼

Description: Method for Option Rate Determination
Field Name: OPTMETH
Data Element: REITOPTMETH
Data Type: CHAR
length (Dec): 4(0)
Check table: TIVITOPTMETH
Conversion Routine: ALPHA
Domain Name: REITOPTMETH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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VIITTAXDSITEM-DIFFNONDEDTAXAMT table field - Non-Deductible Tax Amount Difference ▼

Description: Non-Deductible Tax Amount Difference
Field Name: DIFFNONDEDTAXAMT
Data Element: REITDIFFNONDEDTAXAMT
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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VIITTAXDSITEM-DIFFDEDTAXAMT table field - Deductible Tax Amount Difference ▼

Description: Deductible Tax Amount Difference
Field Name: DIFFDEDTAXAMT
Data Element: REITDIFFDEDTAXAMT
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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VIITTAXDSITEM-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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VIITTAXDSITEM-NONDEDACCOUNT table field - Account for Non-Deductible Tax ▼

Description: Account for Non-Deductible Tax
Field Name: NONDEDACCOUNT
Data Element: REITNONDEDACCOUNT
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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VIITTAXDSITEM-PROCESS table field - Process ▼

Description: Process
Field Name: PROCESS
Data Element: RECAPROCESS
Data Type: CHAR
length (Dec): 4(0)
Check table: TIVCAPROCESS
Conversion Routine:
Domain Name: RECAPROCESS
MemoryID: RECAPROCESS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSITEM-PROCESSGUID table field - Generic Key of Process ▼

Description: Generic Key of Process
Field Name: PROCESSGUID
Data Element: RECAPROCESSGUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: RECAGUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSITEM-REFDOCGUID table field - Reference GUID ▼

Description: Reference GUID
Field Name: REFDOCGUID
Data Element: RERAREFGUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: RECAGUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTAXDSITEM-REFITEMNO table field - Reference to Other Item Number of Document ▼

Description: Reference to Other Item Number of Document
Field Name: REFITEMNO
Data Element: RERAREFITEMNO
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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