SAP Table VITAXR - Outflows for correction items

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SBERI X SBERI CHAR 3 10 0 Correction item number
AWTYP X AWTYP CHAR 13 5 0 Reference Transaction
AWREF X AWREF CHAR 18 10 0 Reference Document Number
AWORG X AWORG CHAR 28 10 0 Reference Organizational Units
POSNR X POSNR_ACC NUMC 38 10 0 Accounting Document Line Item Number
DGPLAB X VVGPLAB DATS 48 8 0 Planned retirement date
BZDAT BZDAT DATS 56 8 0 Asset Value Date
POPTSATZ POPTSATZ DEC 64 9 6 Real Estate Option Rate
BAKHK BAKHK CURR 69 13 2 Input Tax View Acquisition/production costs amount
MWSKZ MWSKZ CHAR 76 2 0 Sales Tax Code
BMWST VVWMWST CURR 78 13 2 Tax amount in document currency
BABVS ABZFW CURR 85 13 2 Deductible input tax amount
BNAVS NABFW CURR 92 13 2 Input tax amount cannot be deducted
SSTAT VVSSTAT CHAR 99 1 0 Status of data record
JKUMB VVJKUMB CHAR 100 1 0 Indicator: Complete transfer
SOLLID VVSSOLLID NUMC 101 8 0 No. of debit position in fiscal year
SGJAHR GJAHR NUMC 109 4 0 Fiscal Year
BUKRS BUKRS CHAR 113 4 0 T001 Company Code
GJAHR GJAHR NUMC 117 4 0 Fiscal Year
TXJCD TXJCD CHAR 121 15 0 TTXJ Tax Jurisdiction