SAP Table DEFERRED_TAX_PAYM
Structure for BTE Interface 5010, Deferred Tax
DEFERRED_TAX_PAYM (Structure for BTE Interface 5010, Deferred Tax) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link DEFERRED_TAX_PAYM to other SAP tables.
DEFERRED_TAX_PAYM table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||||||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||||||||||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | 0 |
Possible values
|
||||||||||||
| HZBET | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 15 | 2 | |||||||||||||
| FZBET | Tax base amount in document currency | FWBAS_BSES | CURR | 15 | 2 | |||||||||||||
| HSKON | Cash Discount Amount of Payment in Local Currency | HSKON_DEFTAX_ITEM | CURR | 15 | 2 | |||||||||||||
| FSKON | Cash Discount Amount of Payment in Document Currency | FSKON_DEFTAX_ITEM | CURR | 15 | 2 | |||||||||||||
| HSTRU | Backdated Tax Calculation Amount in Local Currency | HSTRU_DEFTAX_ITEM | CURR | 15 | 2 | |||||||||||||
| FSTRU | Backdated Tax Calculation Amount in Document Currency | FSTRU_DEFTAX_ITEM | CURR | 15 | 2 | |||||||||||||
| PARAMETER | Checkbox | XFELD | CHAR | 1 | 0 |
Possible values
|
||||||||||||
| KOART | Account Type | KOART | CHAR | 1 | 0 |
Possible values
|
||||||||||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | 0 | |||||||||||||
