SAP VIITTCCALCRES Input Tax Correction: Line Item Table
Overview
VIITTCCALCRES is a standard SAP S/4HANA table that stores Input Tax Correction: Line Item data. There are total 26 fields in the VIITTCCALCRES table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VIITTCCALCRES belongs to Flexible Real Estate Management (RE-FX) module and is located in the package RE: Input Tax Correction (RE_IT_TC).
In addition, following links provide an overview of foreign key relationships, if any, that link VIITTCCALCRES to other SAP tables and standard CDS views available based on VIITTCCALCRES table in S/4HANA 2020.
Techincal Settings of VIITTCCALCRES
Below are technical details of the table VIITTCCALCRES
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VIITTCCALCRES Fields
The following table gives you an overview of the fields available in VIITTCCALCRES
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| CALCRESULTGUID | Unique Internal Key for Result Record | REITTCCALCRESULTGUID | RAW | 16 | |
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | |
| TCKEYDATE | Key Date for Input Tax Correction | REITTCKEYDATE | DATS | 8 | |
| TCYEAR | Year for Which Correction Is Valid | REITTCYEAR | NUMC | 4 | |
| TCMONTH | Month the Correction Is Valid For | REITTCMONTH | NUMC | 2 | |
| TAXCODE | Tax Code | REITTCTAXCODE | * | CHAR | 2 |
| CALCDATEFROM | Start of Calculation Period | REITTCCALCDATEFROM | DATS | 8 | |
| CALCDATETO | End of Calculation Period | REITTCCALCDATETO | DATS | 8 | |
| TCCALCRESTYPE | Origin of Result Record | REITTCCALCRESTYPE | CHAR | 2 | |
| CURRENCY | Currency Key | WAERS | * | CUKY | 5 |
| BASENETAMOUNT | Input Tax Correction Basis: Net Amount | REITTCBASENETAMOUNT | CURR | 15 | |
| BASETAXAMOUNT | Basis for Input Tax Correction: Tax Amount | REITTCBASETAXAMOUNT | CURR | 15 | |
| BASEDEDTAXAMT | Input Tax Correction Basis: Deductible Tax Amount | REITTCBASEDEDTAXAMT | CURR | 15 | |
| BASENONDEDTAXAMT | Input Tax Correction Basis: Non-Deductible Tax Amount | REITTCBASENONDEDTAXAMT | CURR | 15 | |
| CALCDEDTAXAMT | Deductible Tax Amount | RERADEDTAXAMT | CURR | 15 | |
| CALCNONDEDTAXAMT | Non-Deductible Tax Amount | RERANONDEDTAXAMT | CURR | 15 | |
| CALCOPTRATE | Option Rate Used for the Correction | REITTCOPTRATE | DEC | 9 | |
| TCCALCYEARAMOUNT | Correction Amount Calculated for Year | REITTCCALCYEARAMOUNT | CURR | 15 | |
| TCCALCAMOUNT | Calculated Proportional Correction Amount | REITTCCALCAMOUNT | CURR | 15 | |
| TCPOSTAMOUNT | Posted Correction Amount | REITTCPOSTAMOUNT | CURR | 15 | |
| MINAMTLIMIT | Trivial Amount Limit | REITTCMINAMTLIMIT | CHAR | 6 | |
| ISEXTDATA | Record from Legacy Data or Correction | REITTCISEXTDATA | CHAR | 1 | |
| CALCGUID | Unique Key for Correction Run | REITTCCALCGUID | RAW | 16 | |
| IGNOREINCALC | Ignore Results in Later Calculations? | REITTCIGNOREINCALC | CHAR | 1 | |
| AVGOPTRATE | Average Annual Option Rate for Trivial Amount Check | REITTCAVGOPTRATE | DEC | 9 |
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 VIITTCCALCRES