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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VIITTAXDSBASE377Tax Document Item to Be Broken Down (VIITTAXDSBASE)Input Tax Treatment
SQL:  selectupdate insert create

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SELECT MANDT, DOCGUID, ITEMNO, REFDOCTYPE, REFDOCID, REFITEMNO, ACCSYSTEM, LOGSYSTEM, REVDOCID, STATUS, FISCALYEAR, PSTNGPERIOD, PSTNGDATE, BUKRS, OBJNR, REFDATE, DCINDICATOR, COSTACCOUNT, TAXTYPE, TAXGROUP, TAXACCOUNT, OBJNROPTRATE, NETAMOUNT, TAXAMOUNT, DEDTAXAMT, NONDEDTAXAMT, CURRENCY, TCOBJNR, DATEOFSERVICE, HASDIFFOPTRATE, DIFFOPTRATE, NOTAXCORR, AMTRANSTYPE, POREFDOCID, POREFITEMNO, TCBASEGUID, EXTTAXCODE FROM VIITTAXDSBASE
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2DOCGUIDGUID: Unique Internal Key for Tax Documentvarbinary160
3ITEMNOInternal Item Number for Tax Document Itemnvarchar100 Allow NULL? 
4REFDOCTYPEReference to Document Classnvarchar50 Allow NULL? 
5REFDOCIDReference Key of Documentnvarchar200 Allow NULL? 
6REFITEMNOAccounting Document Line Item Numbernvarchar100 Allow NULL? 
7ACCSYSTEMDefinition of Accounting Systemnvarchar40 Allow NULL? 
8LOGSYSTEMLogical Systemnvarchar100 Allow NULL? 
9REVDOCIDReference Key of Reversal Documentnvarchar200 Allow NULL? 
10STATUSTax Breakdown Statuschar10 Allow NULL? 
11FISCALYEARFiscal Yearnvarchar40 Allow NULL? 
12PSTNGPERIODPosting Periodnvarchar20 Allow NULL? 
13PSTNGDATEPosting Datenvarchar80 Allow NULL? 
14BUKRSCompany Codenvarchar40 Allow NULL? 
15OBJNRID of Object for which Option Rate Was Determinednvarchar220 Allow NULL? 
16REFDATEReference Date for Settlementnvarchar80 Allow NULL? 
17DCINDICATORDebit/Credit Indicatorchar10 Allow NULL? 
18COSTACCOUNTCost Account in G/L Accountingnvarchar150 Allow NULL? 
19TAXTYPETax Typenvarchar40 Allow NULL? 
20TAXGROUPTax Groupnvarchar200 Allow NULL? 
21TAXACCOUNTTax Account of General Ledger Accountingnvarchar150 Allow NULL? 
22OBJNROPTRATEID of Object from Which the Option Rate Was Readnvarchar220 Allow NULL? 
23NETAMOUNTNet Amount in Transaction Currencydecimal152
24TAXAMOUNTTax Amount in Transaction Currencydecimal152
25DEDTAXAMTDeductible Tax Amountdecimal152
26NONDEDTAXAMTNon-Deductible Tax Amountdecimal152
27CURRENCYCurrency Keynvarchar50 Allow NULL? 
28TCOBJNRObject Numbernvarchar220 Allow NULL? 
29DATEOFSERVICEDate of Servicenvarchar80 Allow NULL? 
30HASDIFFOPTRATEHas Differing Option Ratechar10 Allow NULL? 
31DIFFOPTRATEDiffering Option Rate for Distributiondecimal96
32NOTAXCORRDo Not Consider Item in Input Tax Correctionchar10 Allow NULL? 
33AMTRANSTYPETransaction Type of Asset Postingsnvarchar30 Allow NULL? 
34POREFDOCIDReference Document Number of Purchase Ordernvarchar200 Allow NULL? 
35POREFITEMNONumber of Purchase Order Itemnvarchar100 Allow NULL? 
36TCBASEGUIDGUID for Basis for Input Tax Correctionvarbinary160
37EXTTAXCODETax Code of the Accounting Systemnvarchar50 Allow NULL? 
NamePrimaryUniqueTypeColumns
VIITTAXDSBASE~0YesYesCLUSTEREDMANDT, DOCGUID, ITEMNO
VIITTAXDSBASE~001NoNoNONCLUSTEREDMANDT, REFDOCID
VIITTAXDSBASE~002NoNoNONCLUSTEREDMANDT, OBJNR
VIITTAXDSBASE~003NoNoNONCLUSTEREDMANDT, STATUS
VIITTAXDSBASE~004NoNoNONCLUSTEREDMANDT, BUKRS, FISCALYEAR, PSTNGPERIOD
VIITTAXDSBASE~005NoNoNONCLUSTEREDMANDT, TCOBJNR
VIITTAXDSBASE~006NoNoNONCLUSTEREDMANDT, OBJNROPTRATE

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