SAP VVKKTAXREP table - Tax Reporting ITA: Data for Tax Report details in SAP


SAP VVKKTAXREP table summary

Object Name: VVKKTAXREP
Dictionary Type: Transparent table
Description: Tax Reporting ITA: Data for Tax Report


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

Details
VVKKTAXREP-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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VVKKTAXREP-OPBEL table field - Number of a FI-CA Document

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: DFKKKO
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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VVKKTAXREP-SEQNUMB table field - Sequence Number for Tax Report Data for a Payment Document

Description: Sequence Number for Tax Report Data for a Payment Document
Field Name: SEQNUMB
Data Element: REPSEQNUMB_VK
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC06
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-GRPLINE table field - Grouping Key for Entries Belonging to a Line

Description: Grouping Key for Entries Belonging to a Line
Field Name: GRPLINE
Data Element: GRPLINE_VK
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC06
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-REPLINE table field - Item Number In Sales/Purchase Tax Report List

Description: Item Number In Sales/Purchase Tax Report List
Field Name: REPLINE
Data Element: NUREL_KK
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: NUMC10
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-REPLISTREF table field - Tax Reporting List Identification

Description: Tax Reporting List Identification
Field Name: REPLISTREF
Data Element: LISTREF_VK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-CORRLINE table field - Line Number for Corrected Tax Line

Description: Line Number for Corrected Tax Line
Field Name: CORRLINE
Data Element: REPCORRLINE_VK
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: NUMC10
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-CORRLISTREF table field - Tax Reporting List Identification

Description: Tax Reporting List Identification
Field Name: CORRLISTREF
Data Element: LISTREF_VK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-CORRIND table field - Correction Line Category

Description: Correction Line Category
Field Name: CORRIND
Data Element: CORRINDICAT_VK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CORRINDICAT_VK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-VMDAT table field - Planned Report Date For Tax Item

Description: Planned Report Date For Tax Item
Field Name: VMDAT
Data Element: VMDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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VVKKTAXREP-GPART table field - Business Partner Number

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: BUT000
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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VVKKTAXREP-VTREF table field - Reference Specifications from Contract

Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_KK
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VTREF_KK
MemoryID: VTZ
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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VVKKTAXREP-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable

Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
Data Element: SUBAP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SUBAP_KK
MemoryID: 8SA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-INSTAXS table field - Insurance Tax Schedule

Description: Insurance Tax Schedule
Field Name: INSTAXS
Data Element: INSTAXS_VK
Data Type: CHAR
length (Dec): 4(0)
Check table: TKKV007A
Conversion Routine:
Domain Name: INSTAXS_VK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-INSTAXPOS table field - Insurance Tax Category (Classification for Tax Reporting)

Description: Insurance Tax Category (Classification for Tax Reporting)
Field Name: INSTAXPOS
Data Element: INSTAXPOS_VK
Data Type: NUMC
length (Dec): 2(0)
Check table: TKKV007D
Conversion Routine:
Domain Name: INSTAXPOS_VK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-STRKZ table field - Tax Code for Other Taxes

Description: Tax Code for Other Taxes
Field Name: STRKZ
Data Element: STRKZ_KK
Data Type: CHAR
length (Dec): 2(0)
Check table: TFK007F
Conversion Routine:
Domain Name: STRKZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-STPRZ table field - Tax rate

Description: Tax rate
Field Name: STPRZ
Data Element: STPRZ_KK
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: STPRZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-SBASH table field - Amount Subject to Tax in Local Currency (Tax Base Amount)

Description: Amount Subject to Tax in Local Currency (Tax Base Amount)
Field Name: SBASH
Data Element: SBASH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt)

Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt)
Field Name: SBASW
Data Element: SBASW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-HWAER table field - Local Currency Key

Description: Local Currency Key
Field Name: HWAER
Data Element: HWAER_KK
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-TWAER table field - Transaction Currency

Description: Transaction Currency
Field Name: TWAER
Data Element: TWAER
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-SBETH table field - Tax Amount in Local Currency With +/- Sign

Description: Tax Amount in Local Currency With +/- Sign
Field Name: SBETH
Data Element: SBETH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-SBETW table field - Tax Amount in Transaction Currency with +/- Sign

Description: Tax Amount in Transaction Currency with +/- Sign
Field Name: SBETW
Data Element: SBETW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-FAEDN table field - Due date for net payment

Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-ABRZU table field - Lower Limit of Billing Period

Description: Lower Limit of Billing Period
Field Name: ABRZU
Data Element: ABRZU_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-ABRZO table field - Upper Limit of the Billing Period

Description: Upper Limit of the Billing Period
Field Name: ABRZO
Data Element: ABRZO_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-GSBER table field - Business Area

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-PRGRP table field - Product Group

Description: Product Group
Field Name: PRGRP
Data Element: PRGRP_VK
Data Type: CHAR
length (Dec): 2(0)
Check table: TKKVPRGRP
Conversion Routine:
Domain Name: PRGRP_VK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-BROKER table field - Business Partner Number for Reporting Broker

Description: Business Partner Number for Reporting Broker
Field Name: BROKER
Data Element: BROKERPA_BRO
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA

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VVKKTAXREP-BROOBJ table field - Broker Contract, Insurance Object for the Reporting Broker

Description: Broker Contract, Insurance Object for the Reporting Broker
Field Name: BROOBJ
Data Element: BROOBJ_BRO
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: INSOBJECT_MD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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VVKKTAXREP-COLLDATE table field - Broker Collections: Date of Collection

Description: Broker Collections: Date of Collection
Field Name: COLLDATE
Data Element: COLLDATE_BRO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-CPUDT table field - Day On Which Accounting Document Was Entered

Description: Day On Which Accounting Document Was Entered
Field Name: CPUDT
Data Element: CPUDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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VVKKTAXREP-CPUTM table field - Time of Entry

Description: Time of Entry
Field Name: CPUTM
Data Element: CPUTM
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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