SAP ABAP Table DFKKREPZM (Recording Data for EC Sales List)
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
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFKKREPZM |
|
| Short Description | Recording Data for EC Sales List |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | |
DATTY_ZM_KK | DATTY_ZM_KK | CHAR | 1 | 0 | Reporting Date Type for EC Sales List | ||
| 4 | |
DATUM_ZM_KK | DATUM | DATS | 8 | 0 | Date for EC Sales List | ||
| 5 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 6 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 7 | |
LFDNR_ZM_KK | NUMC6 | NUMC | 6 | 0 | Sequence Number for Entries for EC Sales List | ||
| 8 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 9 | |
MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
| 10 | |
EGRKZ | EGRKZ | CHAR | 1 | 0 | EU Code / Code | ||
| 11 | |
WAERS_005 | WAERS | CUKY | 5 | 0 | Country currency | TCURC | |
| 12 | |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
| 13 | |
LWBAS_ZM_KK | WRTV7 | CURR | 13 | 2 | Tax Base Amount in National Currency | ||
| 14 | |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
| 15 | |
LAND1_STML | LAND1 | CHAR | 3 | 0 | Country for Tax Return | T005 | |
| 16 | |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
| 17 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 18 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 19 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 20 | |
STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | * | |
| 21 | |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 22 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 23 | |
BU_NAME1 | BU_NAME | CHAR | 40 | 0 | Name field 1 (name1/last name) | ||
| 24 | |
GPRTP_KK | GPRTP_KK | CHAR | 1 | 0 | Type of Business Partner Reference | ||
| 25 | |
GPREF_KK | CHAR10 | CHAR | 10 | 0 | Reference to a Business Partner |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | DFKKREPZM | BUKRS | |
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| 2 | DFKKREPZM | HWAER | |
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| 3 | DFKKREPZM | LAND1 | |
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| 4 | DFKKREPZM | LSTML | |
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| 5 | DFKKREPZM | LWAER | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |