SAP VIITTCCALCRES table - Input Tax Correction: Line Item details in SAP

SAP VIITTCCALCRES table summary

Object Name: VIITTCCALCRES
Dictionary Type: Transparent table
Description: Input Tax Correction: Line Item

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

Details

VIITTCCALCRES-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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VIITTCCALCRES-CALCRESULTGUID table field - Unique Internal Key for Result Record ▼

Description: Unique Internal Key for Result Record
Field Name: CALCRESULTGUID
Data Element: REITTCCALCRESULTGUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: RECAGUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-INTRENO table field - Internal Key of Real Estate Object ▼

Description: Internal Key of Real Estate Object
Field Name: INTRENO
Data Element: RECAINTRENO
Data Type: CHAR
length (Dec): 13(0)
Check table:
Conversion Routine:
Domain Name: RECAINTRENO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-TCKEYDATE table field - Key Date for Input Tax Correction ▼

Description: Key Date for Input Tax Correction
Field Name: TCKEYDATE
Data Element: REITTCKEYDATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: RECADATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-TCYEAR table field - Year for Which Correction Is Valid ▼

Description: Year for Which Correction Is Valid
Field Name: TCYEAR
Data Element: REITTCYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: NUMC4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-TCMONTH table field - Month the Correction Is Valid For ▼

Description: Month the Correction Is Valid For
Field Name: TCMONTH
Data Element: REITTCMONTH
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: NUMC2
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-TAXCODE table field - Tax Code ▼

Description: Tax Code
Field Name: TAXCODE
Data Element: REITTCTAXCODE
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-CALCDATEFROM table field - Start of Calculation Period ▼

Description: Start of Calculation Period
Field Name: CALCDATEFROM
Data Element: REITTCCALCDATEFROM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: RECADATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-CALCDATETO table field - End of Calculation Period ▼

Description: End of Calculation Period
Field Name: CALCDATETO
Data Element: REITTCCALCDATETO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: RECADATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-TCCALCRESTYPE table field - Origin of Result Record ▼

Description: Origin of Result Record
Field Name: TCCALCRESTYPE
Data Element: REITTCCALCRESTYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: REITTCCALCRESTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-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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VIITTCCALCRES-BASENETAMOUNT table field - Input Tax Correction Basis: Net Amount ▼

Description: Input Tax Correction Basis: Net Amount
Field Name: BASENETAMOUNT
Data Element: REITTCBASENETAMOUNT
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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VIITTCCALCRES-BASETAXAMOUNT table field - Basis for Input Tax Correction: Tax Amount ▼

Description: Basis for Input Tax Correction: Tax Amount
Field Name: BASETAXAMOUNT
Data Element: REITTCBASETAXAMOUNT
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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VIITTCCALCRES-BASEDEDTAXAMT table field - Input Tax Correction Basis: Deductible Tax Amount ▼

Description: Input Tax Correction Basis: Deductible Tax Amount
Field Name: BASEDEDTAXAMT
Data Element: REITTCBASEDEDTAXAMT
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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VIITTCCALCRES-BASENONDEDTAXAMT table field - Input Tax Correction Basis: Non-Deductible Tax Amount ▼

Description: Input Tax Correction Basis: Non-Deductible Tax Amount
Field Name: BASENONDEDTAXAMT
Data Element: REITTCBASENONDEDTAXAMT
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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VIITTCCALCRES-CALCDEDTAXAMT table field - Deductible Tax Amount ▼

Description: Deductible Tax Amount
Field Name: CALCDEDTAXAMT
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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VIITTCCALCRES-CALCNONDEDTAXAMT table field - Non-Deductible Tax Amount ▼

Description: Non-Deductible Tax Amount
Field Name: CALCNONDEDTAXAMT
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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VIITTCCALCRES-CALCOPTRATE table field - Option Rate Used for the Correction ▼

Description: Option Rate Used for the Correction
Field Name: CALCOPTRATE
Data Element: REITTCOPTRATE
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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VIITTCCALCRES-TCCALCYEARAMOUNT table field - Correction Amount Calculated for Year ▼

Description: Correction Amount Calculated for Year
Field Name: TCCALCYEARAMOUNT
Data Element: REITTCCALCYEARAMOUNT
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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VIITTCCALCRES-TCCALCAMOUNT table field - Calculated Proportional Correction Amount ▼

Description: Calculated Proportional Correction Amount
Field Name: TCCALCAMOUNT
Data Element: REITTCCALCAMOUNT
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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VIITTCCALCRES-TCPOSTAMOUNT table field - Posted Correction Amount ▼

Description: Posted Correction Amount
Field Name: TCPOSTAMOUNT
Data Element: REITTCPOSTAMOUNT
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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VIITTCCALCRES-MINAMTLIMIT table field - Trivial Amount Limit ▼

Description: Trivial Amount Limit
Field Name: MINAMTLIMIT
Data Element: REITTCMINAMTLIMIT
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CHAR6
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-ISEXTDATA table field - Record from Legacy Data or Correction ▼

Description: Record from Legacy Data or Correction
Field Name: ISEXTDATA
Data Element: REITTCISEXTDATA
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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VIITTCCALCRES-CALCGUID table field - Unique Key for Correction Run ▼

Description: Unique Key for Correction Run
Field Name: CALCGUID
Data Element: REITTCCALCGUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: RECAGUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VIITTCCALCRES-IGNOREINCALC table field - Ignore Results in Later Calculations? ▼

Description: Ignore Results in Later Calculations?
Field Name: IGNOREINCALC
Data Element: REITTCIGNOREINCALC
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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VIITTCCALCRES-AVGOPTRATE table field - Average Annual Option Rate for Trivial Amount Check ▼

Description: Average Annual Option Rate for Trivial Amount Check
Field Name: AVGOPTRATE
Data Element: REITTCAVGOPTRATE
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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