SAP ABAP Table DFKKHUREPDS (Recording Data for Domestic Sales Hungary)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_HU (Package) FI-CA Localization Hungary

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKHUREPDS	Table Relationship Diagram
Short Description	Recording Data for Domestic Sales Hungary

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	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	DATTYP	☑	DATETYPHU_KK	DATETYPHU_KK	CHAR	1	0	Reporting date type for Domestic Sales
4	DATUM	☑	DATUM	DATUM	DATS	8	0	Date
5	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
7	LFDNR	☑	LFDNR_HU_KK	NUMC6	NUMC	6	0	Sequence Number for Entries in Domestic Sales
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
9	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
10	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
11	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
12	LWAER	☐	WAERS_005	WAERS	CUKY	5	0	Country currency	*
13	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
14	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
15	LWBAS	☐	LWBAS_HU_KK	WRTV7	CURR	13	2	Tax Base Amount in National Currency
16	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
17	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
18	SBETL	☐	SBETL_HU_KK	WRTV7	CURR	13	2	Tax Amount in Country Currency with +/- Sign
19	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
20	XBLNR_ORG	☐	XBLNR_ORG_KK	XBLNR_KK	CHAR	16	0	Reference number of original document
21	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
22	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
24	VATDATE	☐	VATDATE_XX_KK	DATUM	DATS	8	0	Tax Reporting Date
25	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
26	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
27	TAXTYPE	☐	TAXTYPE_HU_KK	TAXTYPE_HU_KK	CHAR	1	0	Type of Tax Number
28	NAME1	☐	BU_NAME1	BU_NAME	CHAR	40	0	Name field 1 (name1/last name)
29	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
30	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
31	INV_ISSDAT	☐	INVDAT_KK	DATUM	DATS	8	0	Invoice issuing date
32	LIMIT	☐	FLAG	FLAG	CHAR	1	0	General Flag

History

Last changed by/on	SAP	20131127
SAP Release Created in