SAP VIITTAXDSITEM Distributed Tax Document Item (VIITTAXDSITEM) Table
Overview
VIITTAXDSITEM is a standard SAP S/4HANA table that stores Distributed Tax Document Item (VIITTAXDSITEM) data. There are total 16 fields in the VIITTAXDSITEM table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VIITTAXDSITEM belongs to Input Tax Treatment (RE-FX-IT) module and is located in the package RE: Input Tax Distribution (RE_IT_DS).
In addition, following links provide an overview of foreign key relationships, if any, that link VIITTAXDSITEM to other SAP tables and standard CDS views available based on VIITTAXDSITEM table in S/4HANA 2020.
Techincal Settings of VIITTAXDSITEM
Below are technical details of the table VIITTAXDSITEM
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VIITTAXDSITEM Fields
The following table gives you an overview of the fields available in VIITTAXDSITEM
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| ITEMGUID | GUID: Unique Key for Tax Breakdown Item | REITITEMGUID | RAW | 16 | |
| DOCGUID | GUID: Unique Internal Key for Tax Document | REITDOCGUID | * | RAW | 16 |
| ITEMNO | Internal Item Number for Tax Document Item | REITITEMNO | VIITTAXDSBASE | NUMC | 10 |
| VERSION | Internal Version Number for Tax Breakdown Item | REITDSVERSION | NUMC | 10 | |
| STATUS | Tax Breakdown Status | REITDSSTATUS | CHAR | 1 | |
| OPTRATE | Real Estate Option Rate | POPTSATZ | DEC | 9 | |
| OPTMETH | Method for Option Rate Determination | REITOPTMETH | TIVITOPTMETH | CHAR | 4 |
| DIFFNONDEDTAXAMT | Non-Deductible Tax Amount Difference | REITDIFFNONDEDTAXAMT | CURR | 15 | |
| DIFFDEDTAXAMT | Deductible Tax Amount Difference | REITDIFFDEDTAXAMT | CURR | 15 | |
| CURRENCY | Currency Key | WAERS | * | CUKY | 5 |
| NONDEDACCOUNT | Account for Non-Deductible Tax | REITNONDEDACCOUNT | CHAR | 15 | |
| PROCESS | Process | RECAPROCESS | TIVCAPROCESS | CHAR | 4 |
| PROCESSGUID | Generic Key of Process | RECAPROCESSGUID | RAW | 16 | |
| REFDOCGUID | Reference GUID | RERAREFGUID | RAW | 16 | |
| REFITEMNO | Reference to Other Item Number of Document | RERAREFITEMNO | NUMC | 10 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VIITTAXDSITEM
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VIITTAXDSITEM | DOCGUID | 1: CN | * |
| VIITTAXDSITEM | ITEMNO | 1: CN | VIITTAXDSBASE |
| VIITTAXDSITEM | OPTMETH | 1: CN | TIVITOPTMETH |
| VIITTAXDSITEM | PROCESS | 1: CN | TIVCAPROCESS |