SAP VITAXD Tax Shares per Real Estate Account Assignment Table

Overview

VITAXD is a standard SAP S/4HANA table that stores Tax Shares per Real Estate Account Assignment data. There are total 51 fields in the VITAXD table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VITAXD belongs to Real Estate Management (RE) module and is located in the package R/3 appl.dev. for Financial Assets Management: Real estate (FVVI).

In addition, following links provide an overview of foreign key relationships, if any, that link VITAXD to other SAP tables and standard CDS views available based on VITAXD table in S/4HANA 2020.

Techincal Settings of VITAXD

Below are technical details of the table VITAXD

  • Buffering allowed but switched off
  • Single entries of table were buffered
  • Storage type is Column Store

List of VITAXD Fields

The following table gives you an overview of the fields available in VITAXD

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTCLNT3
AWTYPReference procedureAWTYPCHAR5
AWREFReference document numberAWREFCHAR10
AWORGReference Organizational UnitsAWORGCHAR10
POSNRAccounting Document Line Item NumberPOSNR_ACCNUMC10
R_AWTYPReference procedureAWTYPCHAR5
R_AWREFReference document numberAWREFCHAR10
R_AWORGReference Organizational UnitsAWORGCHAR10
R_POSNRAccounting Document Line Item NumberPOSNR_ACCNUMC10
WMWSTTax Amount in Document CurrencyWMWST_CSCURR13
MWSTSTax Amount in Local CurrencyMWSTS_CSCURR13
WAERSCurrency KeyWAERSCUKY5
AKONTOTax accountVVVSTKTOCHAR10
RARTOPTOption rate calculation typeRARTOPTNUMC1
POPTSReal Estate Option RatePOPTSATZDEC9
BUDATPosting Date in the DocumentBUDATDATS8
IMKEYInternal Key for Real Estate ObjectIMKEYVIZNRNCHAR8
SHKZGDebit/Credit IndicatorSHKZGCHAR1
MWSKZTax on sales/purchases codeMWSKZCHAR2
MWARTTax TypeMWARTCHAR1
MONATFiscal periodMONATNUMC2
HKONTGeneral Ledger AccountHKONTCHAR10
VNAVFWNon-Deductible Input Tax (in Document Currency)NAVFW_CSCURR13
VNAVHWNon-Deductible Input Tax (in Local Currency)NAVHW_CSCURR13
RERFEntered ByRERFCHAR12
DERFFirst Entered OnDERFDATS8
TERFTime of CreationTERFTIMS6
REHERSource of Initial EntryREHERCHAR10
RBEAREmployee IDRBEARCHAR12
DBEARLast Edited OnDBEARDATS8
TBEARLast Edited AtTBEARTIMS6
RBHEREditing SourceRBHERCHAR10
SOLLIDNo. of debit position in fiscal yearVVSSOLLIDNUMC8
GJAHRFiscal YearGJAHRNUMC4
BUKRSCompany CodeBUKRSCHAR4
DABRZReference date for settlementDABRBEZDATS8
NASAKNRAcct for non-deductible input taxNASAKNRCHAR10
STFLGReverse document indicatorIV_STFLGCHAR1
STOKZDocument Has Been ReversedIV_STOKZCHAR1
SVORGAutomatic Posting Run ActivityVVSVORGCHAR4
STBLGReverse Document NumberSTBLGCHAR10
STJAHFiscal Year of Reversal DocumentSTJAHNUMC4
S_AWTYPReference procedureAWTYPCHAR5
S_AWORGReference Organizational UnitsAWORGCHAR10
TXJCDTax JurisdictionTXJCDCHAR15
STBUKTax Company CodeSTBUKCHAR4
KTOSLTransaction KeyKTOSLCHAR3
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC3
BUZIDIdentification of the Line ItemBUZIDCHAR1
OSEDATDate of Service of Option Rate for Input Tax DistributionVVOSEDATDATS8
MANOPTOption Rate to Be Entered ManuallyVVMNOPTSCHAR10

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 VITAXD

Table NameFieldCardinalityCheck Table
VITAXDIMKEY1: CNVIZNRN

Other References