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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VIITTAXDSITEM163Distributed Tax Document Item (VIITTAXDSITEM)Input Tax Treatment
SQL:  selectupdate insert create

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SELECT MANDT, ITEMGUID, DOCGUID, ITEMNO, VERSION, STATUS, OPTRATE, OPTMETH, DIFFNONDEDTAXAMT, DIFFDEDTAXAMT, CURRENCY, NONDEDACCOUNT, PROCESS, PROCESSGUID, REFDOCGUID, REFITEMNO FROM VIITTAXDSITEM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ITEMGUIDGUID: Unique Key for Tax Breakdown Itemvarbinary160RAWNoREITITEMGUID
3DOCGUIDGUID: Unique Internal Key for Tax Documentvarbinary160RAWYes*REITDOCGUID
4ITEMNOInternal Item Number for Tax Document Itemnvarchar100NUMC(N'0000000000')YesVIITTAXDSBASEREITITEMNO Allow NULL? 
5VERSIONInternal Version Number for Tax Breakdown Itemnvarchar100NUMC(N'0000000000')YesREITDSVERSION Allow NULL? 
6STATUSTax Breakdown Statuschar10CHAR(N' ')YesREITDSSTATUS Allow NULL? 
7OPTRATEReal estate option ratedecimal96DEC((0))YesPOPTSATZ
8OPTMETHMethod for Option Rate Determinationnvarchar40CHAR(N' ')YesTIVITOPTMETHREITOPTMETH Allow NULL? 
9DIFFNONDEDTAXAMTNon-Deductible Tax Amount Differencedecimal152CURR((0))YesREITDIFFNONDEDTAXAMT
10DIFFDEDTAXAMTDeductible Tax Amount Differencedecimal152CURR((0))YesREITDIFFDEDTAXAMT
11CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
12NONDEDACCOUNTAccount for Non-Deductible Taxnvarchar150CHAR(N' ')YesREITNONDEDACCOUNT Allow NULL? 
13PROCESSProcessnvarchar40CHAR(N' ')YesTIVCAPROCESSRECAPROCESS Allow NULL? 
14PROCESSGUIDGeneric Key of Processvarbinary160RAWYesRECAPROCESSGUID
15REFDOCGUIDReference GUIDvarbinary160RAWYesRERAREFGUID
16REFITEMNOReference to Other Item Number of Documentnvarchar100NUMC(N'0000000000')YesRERAREFITEMNO Allow NULL? 
NamePrimaryUniqueTypeColumns
VIITTAXDSITEM~0YesYesCLUSTEREDMANDT, ITEMGUID
VIITTAXDSITEM~001NoNoNONCLUSTEREDMANDT, PROCESS, PROCESSGUID
VIITTAXDSITEM~002NoNoNONCLUSTEREDMANDT, DOCGUID, ITEMNO, VERSION