SAP VVKKTAXREP Tax Reporting ITA: Data for Tax Report Table
Overview
VVKKTAXREP is a standard SAP S/4HANA table that stores Tax Reporting ITA: Data for Tax Report data. There are total 34 fields in the VVKKTAXREP table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VVKKTAXREP belongs to Collections/Disbursements (FS-CD) module and is located in the package FS-CD: Collections/Disbursements Functionality (ISCDFUN).
In addition, following links provide an overview of foreign key relationships, if any, that link VVKKTAXREP to other SAP tables and standard CDS views available based on VVKKTAXREP table in S/4HANA 2020.
Techincal Settings of VVKKTAXREP
Below are technical details of the table VVKKTAXREP
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VVKKTAXREP Fields
The following table gives you an overview of the fields available in VVKKTAXREP
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | DFKKKO | CHAR | 12 |
| SEQNUMB | Sequence Number for Tax Report Data for a Payment Document | REPSEQNUMB_VK | NUMC | 6 | |
| GRPLINE | Grouping Key for Entries Belonging to a Line | GRPLINE_VK | NUMC | 6 | |
| REPLINE | Item Number In Sales/Purchase Tax Report List | NUREL_KK | NUMC | 10 | |
| REPLISTREF | Tax Reporting List Identification | LISTREF_VK | CHAR | 10 | |
| CORRLINE | Line Number for Corrected Tax Line | REPCORRLINE_VK | NUMC | 10 | |
| CORRLISTREF | Tax Reporting List Identification | LISTREF_VK | CHAR | 10 | |
| CORRIND | Correction Line Category | CORRINDICAT_VK | CHAR | 1 | |
| VMDAT | Planned Report Date For Tax Item | VMDAT_KK | DATS | 8 | |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 |
| GPART | Business Partner Number | GPART_KK | BUT000 | CHAR | 10 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | |
| INSTAXS | Insurance Tax Schedule | INSTAXS_VK | TKKV007A | CHAR | 4 |
| INSTAXPOS | Insurance Tax Category (Classification for Tax Reporting) | INSTAXPOS_VK | TKKV007D | NUMC | 2 |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | TFK007F | CHAR | 2 |
| STPRZ | Tax rate | STPRZ_KK | NUMC | 6 | |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 13 | |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 13 | |
| HWAER | Local Currency Key | HWAER_KK | TCURC | CUKY | 5 |
| TWAER | Transaction Currency | TWAER | TCURC | CUKY | 5 |
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 13 | |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13 | |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | |
| ABRZU | Lower Limit of Billing Period | ABRZU_KK | DATS | 8 | |
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | |
| GSBER | Business Area | GSBER | TGSB | CHAR | 4 |
| PRGRP | Product Group | PRGRP_VK | TKKVPRGRP | CHAR | 2 |
| BROKER | Business Partner Number for Reporting Broker | BROKERPA_BRO | CHAR | 10 | |
| BROOBJ | Broker Contract Insurance Object for the Reporting Broker | BROOBJ_BRO | CHAR | 20 | |
| COLLDATE | Broker Collections: Date of Collection | COLLDATE_BRO | DATS | 8 | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | |
| CPUTM | Time of Entry | CPUTM | TIMS | 6 |
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 VVKKTAXREP
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VVKKTAXREP | BUKRS | 1: CN | T001 |
| VVKKTAXREP | GPART | 1: CN | BUT000 |
| VVKKTAXREP | GSBER | 1: CN | TGSB |
| VVKKTAXREP | HWAER | 1: CN | TCURC |
| VVKKTAXREP | INSTAXPOS | 1: CN | TKKV007D |
| VVKKTAXREP | INSTAXS | 1: CN | TKKV007A |
| VVKKTAXREP | OPBEL | 1: CN | DFKKKO |
| VVKKTAXREP | PRGRP | 1: CN | TKKVPRGRP |
| VVKKTAXREP | STRKZ | 1: CN | TFK007F |
| VVKKTAXREP | TWAER | 1: CN | TCURC |