SAP VITAXU Tax transfer posting for advance payments with jurisdiction Table
Overview
VITAXU is a standard SAP S/4HANA table that stores Tax transfer posting for advance payments with jurisdiction data. There are total 11 fields in the VITAXU table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VITAXU 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 VITAXU to other SAP tables and standard CDS views available based on VITAXU table in S/4HANA 2020.
Techincal Settings of VITAXU
Below are technical details of the table VITAXU
- Buffering allowed but switched off
- Single entries of table were buffered
- Storage type is Column Store
List of VITAXU Fields
The following table gives you an overview of the fields available in VITAXU
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| BUKRS | Company Code | BUKRS | * | CHAR | 4 |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| BUZEI_DET | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| AWTYP | Reference procedure | AWTYP | * | CHAR | 5 |
| AWREF | Reference document number | AWREF | CHAR | 10 | |
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | |
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | |
| POSNR_DET | Accounting Document Line Item Number | POSNR_ACC | 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 VITAXU