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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2DOCGUIDGUID: Unique Internal Key for Tax Documentvarbinary160RAWNoREITDOCGUID
3ITEMNOInternal Item Number for Tax Document Itemnvarchar100NUMC(N'0000000000')NoREITITEMNO Allow NULL? 
4REFDOCTYPEReference to Document Classnvarchar50CHAR(N' ')Yes*RERAREFDOCTYPE Allow NULL? 
5REFDOCIDReference Key of Documentnvarchar200CHAR(N' ')YesRERAREFDOCID Allow NULL? 
6REFITEMNOAccounting Document Line Item Numbernvarchar100NUMC(N'0000000000')YesPOSNR_ACC Allow NULL? 
7ACCSYSTEMDefinition of Accounting Systemnvarchar40CHAR(N' ')YesTIVRAACCSYSTEMRERAACCSYSTEM Allow NULL? 
8LOGSYSTEMLogical Systemnvarchar100CHAR(N' ')Yes*LOGSYSTEM Allow NULL? 
9REVDOCIDReference Key of Reversal Documentnvarchar200CHAR(N' ')YesRERAREVDOCID Allow NULL? 
10STATUSTax Breakdown Statuschar10CHAR(N' ')YesREITDSSTATUS Allow NULL? 
11FISCALYEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
12PSTNGPERIODPosting Periodnvarchar20NUMC(N'00')YesRERAPSTNGPERIOD Allow NULL? 
13PSTNGDATEPosting Datenvarchar80DATS(N'00000000')YesRERAPSTNGDATE Allow NULL? 
14BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
15OBJNRID of Object for which Option Rate Was Determinednvarchar220CHAR(N' ')Yes*REITOBJNR Allow NULL? 
16REFDATEReference Date for Settlementnvarchar80DATS(N'00000000')YesDABRBEZ Allow NULL? 
17DCINDICATORDebit/Credit Indicatorchar10CHAR(N' ')YesRERADCINDICATOR Allow NULL? 
18COSTACCOUNTCost Account in G/L Accountingnvarchar150CHAR(N' ')YesREITCOSTACCOUNT Allow NULL? 
19TAXTYPETax Typenvarchar40CHAR(N' ')Yes*RERATAXTYPE Allow NULL? 
20TAXGROUPTax Groupnvarchar200CHAR(N' ')YesTIVRATAXGROUPRERATAXGROUP Allow NULL? 
21TAXACCOUNTTax Account of General Ledger Accountingnvarchar150CHAR(N' ')YesREITTAXACCOUNT Allow NULL? 
22OBJNROPTRATEID of Object from Which the Option Rate Was Readnvarchar220CHAR(N' ')Yes*REITOBJNROPTRATE Allow NULL? 
23NETAMOUNTNet Amount in Transaction Currencydecimal152CURR((0))YesRERANETAMOUNT
24TAXAMOUNTTax Amount in Transaction Currencydecimal152CURR((0))YesRERATAXAMOUNT
25DEDTAXAMTDeductible Tax Amountdecimal152CURR((0))YesRERADEDTAXAMT
26NONDEDTAXAMTNon-Deductible Tax Amountdecimal152CURR((0))YesRERANONDEDTAXAMT
27CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
28TCOBJNRObject Numbernvarchar220CHAR(N' ')Yes*RECAOBJNR Allow NULL? 
29DATEOFSERVICEDate of Servicenvarchar80DATS(N'00000000')YesREITTCDATEOFSERVICE Allow NULL? 
30HASDIFFOPTRATEHas Differing Option Ratechar10CHAR(N' ')YesREITHASDIFFOPTRATE Allow NULL? 
31DIFFOPTRATEDiffering Option Rate for Distributiondecimal96DEC((0))YesREITDIFFOPTRATE
32NOTAXCORRDo Not Consider Item in Input Tax Correctionchar10CHAR(N' ')YesREITNOTAXCORR Allow NULL? 
33AMTRANSTYPETransaction Type of Asset Postingsnvarchar30CHAR(N' ')Yes*REITAMTRANSTYPE Allow NULL? 
34POREFDOCIDReference Document Number of Purchase Ordernvarchar200CHAR(N' ')YesREEXPOREFDOCID Allow NULL? 
35POREFITEMNONumber of Purchase Order Itemnvarchar100NUMC(N'0000000000')YesREEXPOREFITEMNO Allow NULL? 
36TCBASEGUIDGUID for Basis for Input Tax Correctionvarbinary160RAWYesREITTCBASEGUID
37EXTTAXCODETax Code of the Accounting Systemnvarchar50CHAR(N' ')YesRERATAXCODE 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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