SAP VKKKTAXLIST table - Tax Reporting ITA: Data for a Tax Report List Line details in SAP

SAP VKKKTAXLIST table summary

Object Name: VKKKTAXLIST
Dictionary Type: Structure
Description: Tax Reporting ITA: Data for a Tax Report List Line

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

Details

VKKKTAXLIST-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: *
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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VKKKTAXLIST-BUKRS table field - Company Code ▼

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

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VKKKTAXLIST-GSBER table field - Business Area ▼

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

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VKKKTAXLIST-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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VKKKTAXLIST-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: *
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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VKKKTAXLIST-STRSA table field - Tax Risk Type ▼

Description: Tax Risk Type
Field Name: STRSA
Data Element: STRSA_VX
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CHAR5
MemoryID:
AppClass: SPO
SHLP:
SHLP Field:
ConvExit:

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VKKKTAXLIST-PRGRP table field - Product Group ▼

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

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VKKKTAXLIST-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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VKKKTAXLIST-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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VKKKTAXLIST-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: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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VKKKTAXLIST-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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VKKKTAXLIST-ENDGRP table field - Checkbox ▼

Description: Checkbox
Field Name: ENDGRP
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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VKKKTAXLIST-SBETH1 table field - Tax Amount in Local Currency With +/- Sign ▼

Description: Tax Amount in Local Currency With +/- Sign
Field Name: SBETH1
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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VKKKTAXLIST-SBETH2 table field - Tax Amount in Local Currency With +/- Sign ▼

Description: Tax Amount in Local Currency With +/- Sign
Field Name: SBETH2
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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VKKKTAXLIST-SBETH3 table field - Tax Amount in Local Currency With +/- Sign ▼

Description: Tax Amount in Local Currency With +/- Sign
Field Name: SBETH3
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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VKKKTAXLIST-SBETHEXMPT 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: SBETHEXMPT
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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VKKKTAXLIST-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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VKKKTAXLIST-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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VKKKTAXLIST-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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VKKKTAXLIST-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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VKKKTAXLIST-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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VKKKTAXLIST-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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