SAP ABAP Table DFKKREP07 (Tax Report Data (Clearing Time))
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKREP07 | Table Relationship Diagram |
Short Description | Tax Report Data (Clearing Time) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | VINFO | VINFO_KK | CHAR20 | CHAR | 20 | 0 | Detailing Assignment In Tax Report | ||
6 | TZAHL | TZAHL_KK | NUM3 | NUMC | 3 | 0 | Counter For Identifying Respective Partial Payment Item | ||
7 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
10 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
11 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
13 | STPRZ | STPRZ_KK | STPRZ_KK | NUMC | 6 | 0 | Tax rate | ||
14 | XREFS | XREFS_KK | XFELD | CHAR | 1 | 0 | Reference To Other Taxes | ||
15 | SBASH | SBASH_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
16 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
17 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
18 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
19 | GEBTH | GEBTH_KK | WRTV7 | CURR | 13 | 2 | Total Amount Per Tax Code In Local Currency | ||
20 | GEBTW | GEBTW_KK | WRTV7 | CURR | 13 | 2 | Total Amount Per Tax Code In Transaction Currency | ||
21 | AUGBO | AUGBO_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Open Item Currency | ||
22 | AUGBH | AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
23 | AUGBW | AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
24 | HWAER | HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
25 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
26 | TBDAT | TBDAT_KK | DATUM | DATS | 8 | 0 | Posting Date Trigger Document | ||
27 | TLDAT | TLDAT_KK | DATUM | DATS | 8 | 0 | Document Date For Trigger Document | ||
28 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
29 | VMDAT | VMDAT_KK | DATUM | DATS | 8 | 0 | Planned Report Date For Tax Item | ||
30 | SDATA | SDATA_KK | CHAR140 | CHAR | 140 | 0 | Additional Data For Tax Report | ||
31 | XBLNR | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
32 | KTOSL | KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
33 | KSCHL | KSCHL_STRKZ_KK | CHAR4 | CHAR | 4 | 0 | Type of Tax Item for Other Tax Codes | ||
34 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
35 | TXJCO | TXJCO_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction code (specified value) | * | |
36 | AUBEL | AUBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number Of Document To Be Triggered | * | |
37 | XSATZ | XSATZ_KK | XSATZ_KK | CHAR | 1 | 0 | Record Triggered In Reporting Table | ||
38 | REFNR | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
39 | XSTOR | XSTOR_KK | XFELD | CHAR | 1 | 0 | Document Has Been Reversed | ||
40 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
41 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
42 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
43 | EXBEL_BETRH | EXBEL_BETRH | WRTV7 | CURR | 13 | 2 | Total amount for an official document in local currency | ||
44 | EXBEL_BETRW | EXBEL_BETRW | WRTV7 | CURR | 13 | 2 | Total amount of an official document in transaction currency | ||
45 | ORI_OPBEL | ORI_OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Tax Reporting: Document Number of Transferred Document | * | |
46 | ORI_OPUPK | ORI_OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Tax Reporting: Item Number of Transferred Tax Item | ||
47 | .INCLUDE | 0 | 0 | ||||||
48 | .INCLUDE | 0 | 0 | Include for Insurance | |||||
49 | .INCLUDE | 0 | 0 | ||||||
50 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |