SAP ABAP Table DFKKREP06 (Tax Report Data (Invoicing Time or Triggered))
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 | DFKKREP06 | Table Relationship Diagram |
Short Description | Tax Report Data (Invoicing Time or Triggered) |
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 | T000 | |
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 | SBASH | SBASH_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
15 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
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 | HWAER | HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
19 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
20 | UBDAT | UBDAT_KK | DATUM | DATS | 8 | 0 | Posting Date Original Document | ||
21 | ULDAT | ULDAT_KK | DATUM | DATS | 8 | 0 | Original Document Date | ||
22 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
23 | VMDAT | VMDAT_KK | DATUM | DATS | 8 | 0 | Planned Report Date For Tax Item | ||
24 | SDATA | SDATA_KK | CHAR140 | CHAR | 140 | 0 | Additional Data For Tax Report | ||
25 | XBLNR | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
26 | KTOSL | KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
27 | KSCHL | KSCHL_STRKZ_KK | CHAR4 | CHAR | 4 | 0 | Type of Tax Item for Other Tax Codes | ||
28 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
29 | TXJCO | TXJCO_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction code (specified value) | * | |
30 | AUBEL | AUBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number Of Document To Be Triggered | * | |
31 | XNABE | XNABE_KK | XNABE_KK | CHAR | 1 | 0 | Special Entry in Tax Reporting Table | ||
32 | NUREL | NUREL_KK | NUMC10 | NUMC | 10 | 0 | Item Number In Sales/Purchase Tax Report List | ||
33 | REFNR | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
34 | XSTOR | XSTOR_KK | XFELD | CHAR | 1 | 0 | Document Has Been Reversed | ||
35 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
36 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
37 | XTEIL | XTEIL_KK | XFELD | CHAR | 1 | 0 | Document Must be Reread Due to Partial Reset | ||
38 | GEBTH | GEBTH_KK | WRTV7 | CURR | 13 | 2 | Total Amount Per Tax Code In Local Currency | ||
39 | GEBTW | GEBTW_KK | WRTV7 | CURR | 13 | 2 | Total Amount Per Tax Code In Transaction Currency | ||
40 | EXBEL_BETRH | EXBEL_BETRH | WRTV7 | CURR | 13 | 2 | Total amount for an official document in local currency | ||
41 | EXBEL_BETRW | EXBEL_BETRW | WRTV7 | CURR | 13 | 2 | Total amount of an official document in transaction currency | ||
42 | ORI_OPBEL | ORI_OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Tax Reporting: Document Number of Transferred Document | * | |
43 | ORI_OPUPK | ORI_OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Tax Reporting: Item Number of Transferred Tax Item | ||
44 | .INCLUDE | 0 | 0 | ||||||
45 | .INCLUDE | 0 | 0 | Include for Insurance | |||||
46 | .INCLUDE | 0 | 0 | ||||||
47 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKREP06 | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |