SAP ABAP Table FKKAR_DFKKREP06_S (ARGENTINA: Legal report selection structure for mapping)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKK_ID_AR (Package) FI-CA localisation Argentina
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![](/abap/icon/s_pckstd.gif)
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKAR_DFKKREP06_S |
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Short Description | ARGENTINA: Legal report selection structure for mapping |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
VMDAT_KK | DATUM | DATS | 8 | 0 | Planned Report Date For Tax Item | ||
2 | ![]() |
EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
3 | ![]() |
UBDAT_KK | DATUM | DATS | 8 | 0 | Posting Date Original Document | ||
4 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
5 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
6 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | ![]() |
VINFO_KK | CHAR20 | CHAR | 20 | 0 | Detailing Assignment In Tax Report | ||
8 | ![]() |
TZAHL_KK | NUM3 | NUMC | 3 | 0 | Counter For Identifying Respective Partial Payment Item | ||
9 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
11 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
12 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
13 | ![]() |
STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
14 | ![]() |
STPRZ_KK | STPRZ_KK | NUMC | 6 | 0 | Tax rate | ||
15 | ![]() |
SBASH_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
16 | ![]() |
SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
17 | ![]() |
SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
18 | ![]() |
SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
19 | ![]() |
EXBEL_BETRH | WRTV7 | CURR | 13 | 2 | Total amount for an official document in local currency | ||
20 | ![]() |
EXBEL_BETRW | WRTV7 | CURR | 13 | 2 | Total amount of an official document in transaction currency | ||
21 | ![]() |
HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
22 | ![]() |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
23 | ![]() |
ULDAT_KK | DATUM | DATS | 8 | 0 | Original Document Date | ||
24 | ![]() |
0 | 0 | ARGENTINA: Legal reporting SDATA mapping for addtional data | |||||
25 | ![]() |
REPCLS_KK | REPCLS_KK | CHAR | 2 | 0 | Report Classification | * | |
26 | ![]() |
MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | * | |
27 | ![]() |
0 | 0 | ARGENTINA: Legal rep. Business Partner reduced data struct. | |||||
28 | ![]() |
BU_NAMEOR1 | BU_NAME | CHAR | 40 | 0 | Name 1 of organization | ||
29 | ![]() |
BPTAXTYPECORE | J_1ATOID | CHAR | 2 | 0 | Tax Number Category of FI: For Using FI Tax Checks | * | |
30 | ![]() |
BPTAXNUM | BPTAXNUM | CHAR | 20 | 0 | Business Partner Tax Number | ||
31 | ![]() |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
32 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
33 | ![]() |
J_1AEXDF | J_1ASTART | DATS | 8 | 0 | Start date of exemption | ||
34 | ![]() |
J_1AEXDT | J_1AEND | DATS | 8 | 0 | End date of exemption | ||
35 | ![]() |
J_1AEXNR | CHAR15 | CHAR | 15 | 0 | Number of exemption certificate | ||
36 | ![]() |
CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
37 | ![]() |
EXSTA_KK | EXSTA_KK | CHAR | 1 | 0 | Status of Official Document Number | ||
38 | ![]() |
STODT_KK | DATUM | DATS | 8 | 0 | Reversal Document Posting Date | ||
39 | ![]() |
HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
40 | ![]() |
CHAR | 24 | 0 | |||||
41 | ![]() |
KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
42 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
43 | ![]() |
AUBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number Of Document To Be Triggered | * | |
44 | ![]() |
XNABE_KK | XNABE_KK | CHAR | 1 | 0 | Special Entry in Tax Reporting Table | ||
45 | ![]() |
AR_KK_GRP | AR_KK_GRP | CHAR | 2 | 0 | Argentina: Tax Report Group | * | |
46 | ![]() |
J_1AOFTP_D | J_1AOFTP | CHAR | 2 | 0 | Official document type | * | |
47 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
48 | ![]() |
OFFTX_AR_KK | AR_KK_OFFTX | CHAR | 3 | 0 | Argentina: Official Tax Regime | ||
49 | ![]() |
PERTP_AR_KK | AR_KK_PERTP | CHAR | 3 | 0 | Argentina: Perception Type | ||
50 | ![]() |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |