SAP ABAP Table DFKKREP07_T (Tax Report Data (Additional Data for Transfer Posting))

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKREP07_T	Table Relationship Diagram
Short Description	Tax Report Data (Additional Data for Transfer Posting)

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	*
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	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
8	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
9	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
10	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
11	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
12	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600