SAP ABAP Table DFKK1099 (1099 Statutory Reporting Data)
Hierarchy
☛
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 | DFKK1099 | Table Relationship Diagram |
Short Description | 1099 Statutory Reporting Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
3 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
4 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
5 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
6 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
7 | CREATETIME | CREATETIME_KK | TZNTSTMPS | DEC | 15 | 0 | Created: UTC Date+Time | ||
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
9 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
10 | NAUGH | NAUGH_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in local currency | ||
11 | AQSBH | AQSBH_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency | ||
12 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
13 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
14 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
15 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
16 | REPDT | REPDT_KK | DATE | DATS | 8 | 0 | Reporting Date |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKK1099 | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | DFKK1099 | GPART | BUT000 | PARTNER | KEY | 1 | CN |
3 | DFKK1099 | HVORG | TFKHVO | HVORG | |||
4 | DFKK1099 | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | DFKK1099 | QSSKZ | T059Q | QSSKZ | |||
6 | DFKK1099 | TVORG | TFKTVO | TVORG |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |