DEFTAX_ITEM SAP (Data for Deferred Taxes) Table details
Dictionary Type: Table
Description: Data for Deferred Taxes
Description: Data for Deferred Taxes
Table field list including key, data, relationships and ABAP select examples
DEFTAX_ITEM is a standard SAP Table which is used to store Data for Deferred Taxes data and is available within R/3 SAP systems depending on the version and release level.
The DEFTAX_ITEM table consists of various fields, each holding specific information or linking keys about Data for Deferred Taxes data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP DEFTAX_ITEM table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| ZBUKR | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| ZBELN | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ZGJAH | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ZBUZE | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| KBETR | Tax Rate | KBETR_TAX | CURR | 11(2) | WERTV6 | ||||
| HWBTR | Gross Amount in Local Currency | HWBTR_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| FWBTR | Gross Amount in Document Currency | FWBTR_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
| FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| LWBTR | Gross Amount in National Currency | LWBTR_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| LWSTE | Tax Amount in Country Currency | LWSTE_BSET | CURR | 13(2) | WERT7 | ||||
| HZBET | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 15(2) | WERTV8 | ||||
| FZBET | Tax base amount in document currency | FWBAS_BSES | CURR | 15(2) | WERTV8 | ||||
| LZBET | Tax Base in Country Currency | LWBAS_BSET | CURR | 15(2) | WERTV8 | ||||
| HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | HTEIL_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | FTEIL_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| LTEIL | Part. Amt of Gross Amt in National Currency to be Reported | LTEIL_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | HTEIS_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | FTEIS_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | LTEIS_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| HSKON | Cash Discount Amount of Payment in Local Currency | HSKON_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| FSKON | Cash Discount Amount of Payment in Document Currency | FSKON_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| LSKON | Cash Discount Amount of Payment in National Currency | LSKON_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| HSTRU | Backdated Tax Calculation Amount in Local Currency | HSTRU_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| FSTRU | Backdated Tax Calculation Amount in Document Currency | FSTRU_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| LSTRU | Backdated Tax Calculation Amount in National Currency | LSTRU_DEFTAX_ITEM | CURR | 15(2) | WERTV8 | ||||
| LWAER | Country currency | WAERS_005 | CUKY | 5 | Assigned to domain | WAERS | |||
| XAUSG | Relevant Document Has Been Cleared | XAUSE | CHAR | 1 | XFELD | ||||
| STMD1 | Date from which Advance Tax Reporting Must Be Executed | STMD1 | DATS | 8 | DATUM | ||||
| STMD2 | Date on Which the Tax Return Was Made | STMDT_BSET | DATS | 8 | DATUM | ||||
| STMT2 | Time of Program Run for the Tax Return | STMTI_BSET | CHAR | 6 | TIME6 | ||||
| REFERENCE | Reference Field | REF_DEFTAX_ITEM | CHAR | 20 | CHAR20 | ||||
| LINE_TYPE | Line category | REF_LINE_TYPE | CHAR | 2 | CHAR2 | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| CBELN | Clearing document number | BELNR_C | CHAR | 10 | ALPHA | BELNR | BLN | ||
| CGJAH | Clearing document fiscal year | GJAHR_C | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| TBELN | Tax transfer document | BELNR_T | CHAR | 10 | ALPHA | BELNR | BLN | ||
| TGJAH | Transfer document fiscal year | GJAHR_T | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RBELN | Tax transfer reversal document | BELNR_R | CHAR | 10 | ALPHA | BELNR | BLN | ||
| RGJAH | Reversal document year | GJAHR_R | NUMC | 4 | GJAHR | GJAHR | GJR |
| Key field | Non-key field |
How do I retrieve data from SAP table DEFTAX_ITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on DEFTAX_ITEM to SELECT all data from the tableDATA: WA_DEFTAX_ITEM TYPE DEFTAX_ITEM.
SELECT SINGLE *
FROM DEFTAX_ITEM
INTO CORRESPONDING FIELDS OF WA_DEFTAX_ITEM
WHERE...
How to access SAP table DEFTAX_ITEM
Within an ECC or HANA version of SAP you can also view further information about DEFTAX_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects