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SAP Table VAT_ITEM_COND
Condition Record for Tax Calculation
VAT_ITEM_COND (Condition Record for Tax Calculation) 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 VAT_ITEM_COND to other SAP tables.
Source: VAT_ITEM_COND (Condition Record for Tax Calculation)
VAT_ITEM_COND table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| ITEMNR |
External-tax document number |
XTAX_DOCUMENT_NUMBER |
|
CHAR |
|
12 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| MWSKZ |
Tax on sales/purchases code |
MWSKZ |
|
CHAR |
|
2 |
0 |
|
| KSCHL |
Condition Type |
KSCHL |
|
CHAR |
|
4 |
0 |
|
| KTOSL |
Transaction Key |
KTOSL |
|
CHAR |
|
3 |
0 |
|
| KNUMH |
Condition record number |
KNUMH |
|
CHAR |
|
10 |
0 |
|
| KBETR |
Rate (condition amount or percentage) |
KBETR |
|
CURR |
|
11 |
2 |
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| TXJLV |
Tax jurisdiction code level |
TXJCD_LEVEL |
|
CHAR |
|
1 |
0 |
|
| TXJCD_ST |
Tax Jurisdiction |
TXJCD |
|
CHAR |
|
15 |
0 |
|
| HKONT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
0 |
|
| FWBAS |
Tax Base Amount in Document Currency |
FWBAS |
|
CURR |
|
13 |
2 |
|
| FWSTE |
Tax Amount in Document Currency |
FWSTE |
|
CURR |
|
13 |
2 |
|
| FWCAL |
Tax Amount in Document Currency |
FWSTE |
|
CURR |
|
13 |
2 |
|
| NDDST |
Tax Amount in Document Currency |
FWSTE |
|
CURR |
|
13 |
2 |
|
| NDDPE |
Rate (condition amount or percentage) |
KBETR |
|
CURR |
|
11 |
2 |
|
| NDNST |
Tax Amount in Document Currency |
FWSTE |
|
CURR |
|
13 |
2 |
|
| NDNPE |
Rate (condition amount or percentage) |
KBETR |
|
CURR |
|
11 |
2 |
|
| DEDST |
Tax Amount in Document Currency |
FWSTE |
|
CURR |
|
13 |
2 |
|
| DEDPE |
Rate (condition amount or percentage) |
KBETR |
|
CURR |
|
11 |
2 |
|
| KSCHL_DEP |
Condition dependency |
KSCHL_DEP |
|
CHAR |
|
4 |
0 |
|
| PROPR |
|
T007B |
|
STRU |
|
0 |
0 |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| KTOSL |
Internal processing key |
KTOSL_007B |
|
CHAR |
|
3 |
0 |
|
| STGRP |
Tax type |
STGRP_007B |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Output tax |
| 2 |
Input tax |
| 3 |
Additional tax |
| 4 |
Not relevant to tax |
|
| STAZF |
Indicator: Tax not deductible |
STAZF_007B |
|
CHAR |
|
1 |
0 |
Possible values
|
| STBKZ |
Posting indicator |
STBKZ_007B |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
No posting required |
| 2 |
Separate line item |
| 3 |
Distribute to relevant expense/revenue items |
|
| STNSK |
Tax not relevant to cash discount |
STNSK_007B |
|
CHAR |
|
1 |
0 |
Possible values
|
