SAP ABAP Table FKKAR_DFKKREV06 (Argentina: Revenue report selection structure for mapping)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_AR (Package) FI-CA localisation Argentina

Basic Data

Table Category	INTTAB	Structure
Structure	FKKAR_DFKKREV06	Table Relationship Diagram
Short Description	Argentina: Revenue report selection structure for mapping

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
2	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
3	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
4	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
5	REPCLS	☐	REPCLS_KK	REPCLS_KK	CHAR	2	0	Report Classification	*
6	XBLNR	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
7	VMDAT	☐	VMDAT_KK	DATUM	DATS	8	0	Planned Report Date For Tax Item
8	TZAHL	☐	TZAHL_KK	NUM3	NUMC	3	0	Counter For Identifying Respective Partial Payment Item
9	.INCLUDE	☐				0	0	Argentina: Revenue Report Data
10	.INCLUDE	☐				0	0	Argentina: Business Partner Tax Data
11	NAME_ORG1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
12	STCDT	☐	BPTAXTYPECORE	J_1ATOID	CHAR	2	0	Tax Number Category of FI: For Using FI Tax Checks	*
13	TAXNUM	☐	BPTAXNUM	BPTAXNUM	CHAR	20	0	Business Partner Tax Number
14	TRANSFER	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
15	CANCEL	☐	EXSTA_KK	EXSTA_KK	CHAR	1	0	Status of Official Document Number
16	STODT	☐	STODT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
17	FILLER	☐			CHAR	68	0
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
20	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
21	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
22	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
23	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
24	AUBEL	☐	AUBEL_KK	OPBEL_KK	CHAR	12	0	Document Number Of Document To Be Triggered	*
25	REFNR	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
26	XNABE	☐	XNABE_KK	XNABE_KK	CHAR	1	0	Special Entry in Tax Reporting Table
27	EXBEL_BETRH	☐	EXBEL_BETRH	WRTV7	CURR	13	2	Total amount for an official document in local currency
28	EXBEL_BETRW	☐	EXBEL_BETRW	WRTV7	CURR	13	2	Total amount of an official document in transaction currency
29	SRTF1	☐	AR_KK_GRP	AR_KK_GRP	CHAR	2	0	Argentina: Tax Report Group	*
30	SRTF2	☐	AR_KK_GRP	AR_KK_GRP	CHAR	2	0	Argentina: Tax Report Group	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	471