VVKKTAXREP SAP table for – Tax Reporting ITA: Data for Tax Report

Here we would like to draw your attention to VVKKTAXREP table in SAP. As we know it is being mainly used with the SAP FS-CD (Collections/Disbursements in FS) component which is coming under FS module (Financial Services). VVKKTAXREP is a SAP standard transp table used for storing Tax Reporting ITA: Data for Tax Report related data in SAP. It comes under the package ISCDFUN.

SAP VVKKTAXREP table

Table VVKKTAXREP technical data

TableVVKKTAXREP
Data storingTax Reporting ITA: Data for Tax Report
ModuleFS
Sub ModuleFS-CD
SAP PackageISCDFUN
Delivery ClassA – Application table (master and transaction data)
ComponentINSURANCE
Table CategoryTRANSP

SAP VVKKTAXREP Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VVKKTAXREP table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • SEQNUMB : Sequence Number for Tax Report Data for a Payment Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • GRPLINE : Grouping Key for Entries Belonging to a Line
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • REPLINE : Item Number In Sales/Purchase Tax Report List
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • REPLISTREF : Tax Reporting List Identification
    Its data type is CHAR (Character String) with field length 10
  • CORRLINE : Line Number for Corrected Tax Line
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • CORRLISTREF : Tax Reporting List Identification
    Its data type is CHAR (Character String) with field length 10
  • CORRIND : Correction Line Category
    Its data type is CHAR (Character String) with field length 1
  • VMDAT : Planned Report Date For Tax Item
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • INSTAXS : Insurance Tax Schedule
    Its data type is CHAR (Character String) with field length 4
  • INSTAXPOS : Insurance Tax Category (Classification for Tax Reporting)
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • STRKZ : Tax Code for Other Taxes
    Its data type is CHAR (Character String) with field length 2
  • STPRZ : Tax rate
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • SBASH : Amount Subject to Tax in Local Currency (Tax Base Amount)
    Its data type is CURR (Currency Field) with field length 13
  • SBASW : Amount Subject to Tax in Transaction Currency (Tax Base Amt)
    Its data type is CURR (Currency Field) with field length 13
  • HWAER : Local Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • TWAER : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • SBETH : Tax Amount in Local Currency With +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • SBETW : Tax Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • FAEDN : Due date for net payment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ABRZU : Lower Limit of Settlement Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ABRZO : Upper Limit of the Billing Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • PRGRP : Product Group
    Its data type is CHAR (Character String) with field length 2
  • BROKER : Business Partner Number for Reporting Broker
    Its data type is CHAR (Character String) with field length 10
  • BROOBJ : Broker Contract, Insurance Object for the Reporting Broker
    Its data type is CHAR (Character String) with field length 20
  • COLLDATE : Broker Collections: Date of Collection
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes