VAT_ITEM_IN SAP (Input Structure for Tax Calculation) Structure details
Dictionary Type: Structure
Description: Input Structure for Tax Calculation
Description: Input Structure for Tax Calculation
Structure field list including key, data, relationships and ABAP select examples
VAT_ITEM_IN is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Input Structure for Tax Calculation" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_VAT_ITEM_IN TYPE VAT_ITEM_IN.
The VAT_ITEM_IN table consists of various fields, each holding specific information or linking keys about Input Structure for Tax Calculation data available in SAP. These include BUKRS (Company Code), WAERS (Currency Key), MWSKZ (Tax on sales/purchases code), WRBTR (Amount in document currency).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP VAT_ITEM_IN structure 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 |
| ITEMNR | External-tax document number | XTAX_DOCUMENT_NUMBER | CHAR | 12 | CHAR12 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| XMANU | Tax is entered manually | XMANUEL | CHAR | 1 | XMANUEL | ||||
| TXJCD_ST | Jurisdiction code 'Ship-to' | TXJCD_ST | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| TXJCD_SF | Jurisdiction code 'Ship-from' | TXJCD_SF | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| TXDAT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| APAR_IND | Indicator for A/P or A/R | APAR_IND | CHAR | 1 | CHAR1 | ||||
| ACCNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| KBETR | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| NDDSH | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| NDDST | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| NDDPE | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| NDNSH | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| NDNST | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| NDNPE | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| DEDSH | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| DEDST | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
| DEDPE | Rate (condition amount or percentage) | KBETR | CURR | 11(2) | WERTV6 | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MGLME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| USER_DEFINED_1 | User-specific field | USER_DATA | CHAR | 50 | TEXT50 | ||||
| USER_DEFINED_2 | User-specific field | USER_DATA | CHAR | 50 | TEXT50 | ||||
| USER_DEFINED_3 | User-specific field | USER_DATA | CHAR | 50 | TEXT50 |
| Key field | Non-key field |
How do I retrieve data from SAP structure VAT_ITEM_IN using ABAP code?
As VAT_ITEM_IN is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on VAT_ITEM_IN as there is no data to select.How to access SAP table VAT_ITEM_IN
Within an ECC or HANA version of SAP you can also view further information about VAT_ITEM_IN 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