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SAP Table VAT_ITEM_IN
Input Structure for Tax Calculation
VAT_ITEM_IN (Input Structure 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_IN to other SAP tables.
Source: VAT_ITEM_IN (Input Structure for Tax Calculation)
VAT_ITEM_IN 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 |
|
| WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| MWSKZ |
Tax on sales/purchases code |
MWSKZ |
|
CHAR |
|
2 |
0 |
|
| WRBTR |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
| FWBAS |
Tax Base Amount in Document Currency |
FWBAS |
|
CURR |
|
13 |
2 |
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| XMANU |
Tax is entered manually |
XMANUEL |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Manual tax entry at document level |
| 2 |
Manaul tax entry at tax code level |
| 3 |
Manual tax entry at condition level |
|
| TXJCD_ST |
Jurisdiction code "Ship-to" |
TXJCD_ST |
|
CHAR |
|
15 |
0 |
|
| TXJCD_SF |
Jurisdiction code "Ship-from" |
TXJCD_SF |
|
CHAR |
|
15 |
0 |
|
| TXDAT |
Date for pricing and exchange rate |
PRSDT |
|
DATS |
|
8 |
0 |
|
| WSKTO |
Cash discount amount in document currency |
WSKTO |
|
CURR |
|
13 |
2 |
|
| LLIEF |
Supplying Vendor |
LLIEF |
|
CHAR |
|
10 |
0 |
|
| APAR_IND |
Indicator for A/P or A/R |
APAR_IND |
|
CHAR |
|
1 |
0 |
|
| ACCNT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
0 |
|
| FWSTE |
Tax Amount in Document Currency |
FWSTE |
|
CURR |
|
13 |
2 |
|
| KBETR |
Rate (condition amount or percentage) |
KBETR |
|
CURR |
|
11 |
2 |
|
| NDDSH |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| NDDST |
Tax Amount in Document Currency |
FWSTE |
|
CURR |
|
13 |
2 |
|
| NDDPE |
Rate (condition amount or percentage) |
KBETR |
|
CURR |
|
11 |
2 |
|
| NDNSH |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| NDNST |
Tax Amount in Document Currency |
FWSTE |
|
CURR |
|
13 |
2 |
|
| NDNPE |
Rate (condition amount or percentage) |
KBETR |
|
CURR |
|
11 |
2 |
|
| DEDSH |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| DEDST |
Tax Amount in Document Currency |
FWSTE |
|
CURR |
|
13 |
2 |
|
| DEDPE |
Rate (condition amount or percentage) |
KBETR |
|
CURR |
|
11 |
2 |
|
| SKFBT |
Amount Eligible for Cash Discount in Document Currency |
SKFBT |
|
CURR |
|
13 |
2 |
|
| EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| PROJK |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
| PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
| AUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
| KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
| KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
| BLART |
Document Type |
BLART |
|
CHAR |
|
2 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| BWTAR |
Valuation Type |
BWTAR_D |
|
CHAR |
|
10 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| MGLME |
Quantity |
MENGE_D |
|
QUAN |
|
13 |
3 |
|
| MTART |
Material Type |
MTART |
|
CHAR |
|
4 |
0 |
|
| EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
| EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
| USER_DEFINED_1 |
User-specific field |
USER_DATA |
|
CHAR |
|
50 |
0 |
|
| USER_DEFINED_2 |
User-specific field |
USER_DATA |
|
CHAR |
|
50 |
0 |
|
| USER_DEFINED_3 |
User-specific field |
USER_DATA |
|
CHAR |
|
50 |
0 |
|
