SAP Table DEFTAX_ITEM

Data for Deferred Taxes

The table DEFTAX_ITEM (Data for Deferred Taxes) is a standard table in SAP ERP. It belongs to the package FB_DEFTAX.

Technical Information

Table	DEFTAX_ITEM
Short Text	Data for Deferred Taxes
Package	FB_DEFTAX
Table Type	Transparent Table

Fields for Table DEFTAX_ITEM

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
BUKRS	✔	Company Code	BUKRS	CHAR	4	T001
BELNR	✔	Accounting Document Number	BELNR_D	CHAR	10
GJAHR	✔	Fiscal Year	GJAHR	NUMC	4
BUZEI	✔	Number of Line Item Within Accounting Document	BUZEI	NUMC	3
KTOSL	✔	Transaction Key	KTOSL	CHAR	3
ZBUKR	✔	Company Code	BUKRS	CHAR	4	T001
ZBELN	✔	Accounting Document Number	BELNR_D	CHAR	10
ZGJAH	✔	Fiscal Year	GJAHR	NUMC	4
ZBUZE	✔	Number of Line Item Within Accounting Document	BUZEI	NUMC	3
MWSKZ		Tax on sales/purchases code	MWSKZ	CHAR	2	T007A
SHKZG		Debit/Credit Indicator	SHKZG	CHAR	1
HKONT		General Ledger Account	HKONT	CHAR	10	SKB1
LIFNR		Account Number of Vendor or Creditor	LIFNR	CHAR	10	*
KBETR		Tax Rate	KBETR_TAX	CURR	11
HWBTR		Gross Amount in Local Currency	HWBTR_DEFTAX_ITEM	CURR	15
FWBTR		Gross Amount in Document Currency	FWBTR_DEFTAX_ITEM	CURR	15
HWSTE		Tax Amount in Local Currency	HWSTE	CURR	13
FWSTE		Tax Amount in Document Currency	FWSTE	CURR	13
LWBTR		Gross Amount in National Currency	LWBTR_DEFTAX_ITEM	CURR	15
LWSTE		Tax Amount in Country Currency	LWSTE_BSET	CURR	13
HZBET		Tax Base Amount in Local Currency	HWBAS_BSES	CURR	15
FZBET		Tax base amount in document currency	FWBAS_BSES	CURR	15
LZBET		Tax Base in Country Currency	LWBAS_BSET	CURR	15
HTEIL		Part. Amt of Gross Amount in Local Currency to be Reported	HTEIL_DEFTAX_ITEM	CURR	15
FTEIL		Part.Amt of Gross Amount in Document Currency to be Reported	FTEIL_DEFTAX_ITEM	CURR	15
LTEIL		Part. Amt of Gross Amt in National Currency to be Reported	LTEIL_DEFTAX_ITEM	CURR	15
HTEIS		Partial Amt of Tax Amount in Local Currency to be Reported	HTEIS_DEFTAX_ITEM	CURR	15
FTEIS		Partial Amount of Tax Amount in Document Currency to be Rep.	FTEIS_DEFTAX_ITEM	CURR	15
LTEIS		Part. Amt of Tax Amount in National Currency to be Reported	LTEIS_DEFTAX_ITEM	CURR	15
HSKON		Cash Discount Amount of Payment in Local Currency	HSKON_DEFTAX_ITEM	CURR	15
FSKON		Cash Discount Amount of Payment in Document Currency	FSKON_DEFTAX_ITEM	CURR	15
LSKON		Cash Discount Amount of Payment in National Currency	LSKON_DEFTAX_ITEM	CURR	15
HSTRU		Backdated Tax Calculation Amount in Local Currency	HSTRU_DEFTAX_ITEM	CURR	15
FSTRU		Backdated Tax Calculation Amount in Document Currency	FSTRU_DEFTAX_ITEM	CURR	15
LSTRU		Backdated Tax Calculation Amount in National Currency	LSTRU_DEFTAX_ITEM	CURR	15
LWAER		Country currency	WAERS_005	CUKY	5	*
XAUSG		Relevant Document Has Been Cleared	XAUSE	CHAR	1
STMD1		Date from which Advance Tax Reporting Must Be Executed	STMD1	DATS	8
STMD2		Date on Which the Tax Return Was Made	STMDT_BSET	DATS	8
STMT2		Time of Program Run for the Tax Return	STMTI_BSET	CHAR	6
REFERENCE		Reference Field	REF_DEFTAX_ITEM	CHAR	20
LINE_TYPE		Line category	REF_LINE_TYPE	CHAR	2
UMSKZ		Special G/L Indicator	UMSKZ	CHAR	1	*
CBELN		Clearing document number	BELNR_C	CHAR	10
CGJAH		Clearing document fiscal year	GJAHR_C	NUMC	4
TBELN		Tax transfer document	BELNR_T	CHAR	10
TGJAH		Transfer document fiscal year	GJAHR_T	NUMC	4
RBELN		Tax transfer reversal document	BELNR_R	CHAR	10
RGJAH		Reversal document year	GJAHR_R	NUMC	4