VIITTCCALCRES SAP table for – Input Tax Correction: Line Item

Here we would like to draw your attention to VIITTCCALCRES table in SAP. As we know it is being mainly used with the SAP RE-FX (Flexible Real Estate Management in RE) component which is coming under RE module (Real Estate Management). VIITTCCALCRES is a SAP standard transp table used for storing Input Tax Correction: Line Item related data in SAP. It comes under the package RE_IT_TC.

SAP VIITTCCALCRES table

Table VIITTCCALCRES technical data

TableVIITTCCALCRES
Data storingInput Tax Correction: Line Item
ModuleRE
Sub ModuleRE-FX
SAP PackageRE_IT_TC
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FIN
Table CategoryTRANSP

SAP VIITTCCALCRES Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VIITTCCALCRES table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • CALCRESULTGUID : Unique Internal Key for Result Record
    Its a key field. Its data type is RAW (Byte string) with field length 16
  • .INCLUDE : Input Tax Correction Run: Results – Key Fields
  • INTRENO : Internal Key of Real Estate Object
    Its data type is CHAR (Character String) with field length 13
  • TCKEYDATE : Key Date for Input Tax Correction
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TCYEAR : Year for Which Correction Is Valid
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • TCMONTH : Month the Correction Is Valid For
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • TAXCODE : Tax Code
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : Input Tax Correction Run: Results – Table Fields
  • CALCDATEFROM : Start of Calculation Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CALCDATETO : End of Calculation Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TCCALCRESTYPE : Origin of Result Record
    Its data type is CHAR (Character String) with field length 2
  • CURRENCY : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BASENETAMOUNT : Input Tax Correction Basis: Net Amount
    Its data type is CURR (Currency Field) with field length 15
  • BASETAXAMOUNT : Basis for Input Tax Correction: Tax Amount
    Its data type is CURR (Currency Field) with field length 15
  • BASEDEDTAXAMT : Input Tax Correction Basis: Deductible Tax Amount
    Its data type is CURR (Currency Field) with field length 15
  • BASENONDEDTAXAMT : Input Tax Correction Basis: Non-Deductible Tax Amount
    Its data type is CURR (Currency Field) with field length 15
  • CALCDEDTAXAMT : Deductible Tax Amount
    Its data type is CURR (Currency Field) with field length 15
  • CALCNONDEDTAXAMT : Non-Deductible Tax Amount
    Its data type is CURR (Currency Field) with field length 15
  • CALCOPTRATE : Option Rate Used for the Correction
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • TCCALCYEARAMOUNT : Correction Amount Calculated for Year
    Its data type is CURR (Currency Field) with field length 15
  • TCCALCAMOUNT : Calculated Proportional Correction Amount
    Its data type is CURR (Currency Field) with field length 15
  • TCPOSTAMOUNT : Posted Correction Amount
    Its data type is CURR (Currency Field) with field length 15
  • MINAMTLIMIT : Trivial Amount Limit
    Its data type is CHAR (Character String) with field length 6
  • ISEXTDATA : Record from Legacy Data or Correction
    Its data type is CHAR (Character String) with field length 1
  • CALCGUID : Unique Key for Correction Run
    Its data type is RAW (Byte string) with field length 16
  • IGNOREINCALC : Ignore Results in Later Calculations?
    Its data type is CHAR (Character String) with field length 1
  • AVGOPTRATE : Average Annual Option Rate for Trivial Amount Check
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9