SAP Table DEFTAX_ITEM
Data for Deferred Taxes
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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 |