SAP table VAT_ITEM_COND (Condition Record for Tax Calculation)

Field Description Data Type Length Decimals Checktable Data Element
ITEMNR External-tax document number CHAR 12 0 XTAX_DOCUMENT_NUMBER
BUKRS Company Code CHAR 4 0 BUKRS
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
KSCHL Condition Type CHAR 4 0 KSCHL
KTOSL Transaction Key CHAR 3 0 KTOSL
KNUMH Number of the Condition Record CHAR 10 0 KNUMH
KBETR Condition Amount or Percentage CURR 11 2 KBETR
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
WAERS Currency Key CUKY 5 0 WAERS
TXJLV Tax jurisdiction code level CHAR 1 0 TXJCD_LEVEL
TXJCD_ST Tax Jurisdiction CHAR 15 0 TXJCD
HKONT General Ledger Account CHAR 10 0 HKONT
FWBAS Tax Base Amount in Document Currency CURR 23 2 FWBAS
FWSTE Tax Amount in Document Currency CURR 23 2 FWSTE
FWCAL Tax Amount in Document Currency CURR 23 2 FWSTE
NDDST Tax Amount in Document Currency CURR 23 2 FWSTE
NDDPE Condition Amount or Percentage CURR 11 2 KBETR
NDNST Tax Amount in Document Currency CURR 23 2 FWSTE
NDNPE Condition Amount or Percentage CURR 11 2 KBETR
DEDST Tax Amount in Document Currency CURR 23 2 FWSTE
DEDPE Condition Amount or Percentage CURR 11 2 KBETR
KSCHL_DEP Condition Dependency CHAR 4 0 KSCHL_DEP
PROPR STRU 0 0 T007B
MANDT Client CLNT 3 0 MANDT
KTOSL Internal processing key CHAR 3 0 KTOSL_007B
STGRP Tax type CHAR 1 0 STGRP_007B
1 Output tax
2 Input tax
3 Additional tax
4 Not relevant to tax
STAZF Indicator: Tax not deductible CHAR 1 0 STAZF_007B
STBKZ Posting indicator CHAR 1 0 STBKZ_007B
1 No posting required
2 Separate line item
3 Distribute to relevant expense/revenue items
STNSK Tax not relevant to cash discount CHAR 1 0 STNSK_007B