SAP ABAP Table EAR_DFKKREP06 (ARGENTINA: Legal report selection structure for mapping)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EELOCAL_ARGENTINA_REPORTING (Package) Localization for Argentina (Reporting)
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EELOCAL_ARGENTINA_REPORTING (Package) Localization for Argentina (Reporting)
Basic Data
Table Category | INTTAB | Structure |
Structure | EAR_DFKKREP06 | Table Relationship Diagram |
Short Description | ARGENTINA: Legal report selection structure for mapping |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | VMDAT | VMDAT_KK | DATUM | DATS | 8 | 0 | Planned Report Date For Tax Item | ||
2 | XBLNR | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
3 | UBDAT | UBDAT_KK | DATUM | DATS | 8 | 0 | Posting Date Original Document | ||
4 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
5 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
6 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | VINFO | VINFO_KK | CHAR20 | CHAR | 20 | 0 | Detailing Assignment In Tax Report | ||
8 | TZAHL | TZAHL_KK | NUM3 | NUMC | 3 | 0 | Counter For Identifying Respective Partial Payment Item | ||
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
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 | EXBEL_BETRH | EXBEL_BETRH | WRTV7 | CURR | 13 | 2 | Total amount for an official document in local currency | ||
19 | EXBEL_BETRW | EXBEL_BETRW | WRTV7 | CURR | 13 | 2 | Total amount of an official document in transaction currency | ||
20 | HWAER | HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
21 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
22 | ULDAT | ULDAT_KK | DATUM | DATS | 8 | 0 | Original Document Date | ||
23 | .INCLUDE | 0 | 0 | ARGENTINA: Legal reporting SDATA mapping for addtional data | |||||
24 | REPCLS | REPCLS_KK | REPCLS_KK | CHAR | 2 | 0 | Report Classification | * | |
25 | MWSZKZ | E_MWSZKZ | MWSKZ | CHAR | 2 | 0 | Supplementary tax | * | |
26 | .INCLUDE | 0 | 0 | ARGENTINA: Legal rep. Business Partner reduced data struct. | |||||
27 | NAME_ORG1 | BU_NAMEOR1 | BU_NAME | CHAR | 40 | 0 | Name 1 of organization | ||
28 | STCDT | BPTAXTYPECORE | J_1ATOID | CHAR | 2 | 0 | Tax Number Category of FI: For Using FI Tax Checks | * | |
29 | TAXNUM | BPTAXNUM | BPTAXNUM | CHAR | 20 | 0 | Business Partner Tax Number | ||
30 | FITPR | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
31 | TRANSFER | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
32 | EXDFR | J_1AEXDF | J_1ASTART | DATS | 8 | 0 | Start date of exemption | ||
33 | EXDTO | J_1AEXDT | J_1AEND | DATS | 8 | 0 | End date of exemption | ||
34 | EXNUM | J_1AEXNR | CHAR15 | CHAR | 15 | 0 | Number of exemption certificate | ||
35 | EXRAT | CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
36 | CANCEL | EXSTA_KK | EXSTA_KK | CHAR | 1 | 0 | Status of Official Document Number | ||
37 | STODT | STODT_KK | DATUM | DATS | 8 | 0 | Reversal Document Posting Date | ||
38 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
39 | FILLER | CHAR | 24 | 0 | |||||
40 | KTOSL | KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
41 | REFNR | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
42 | AUBEL | AUBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number Of Document To Be Triggered | * | |
43 | XNABE | XNABE_KK | XNABE_KK | CHAR | 1 | 0 | Special Entry in Tax Reporting Table | ||
44 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
45 | EARGROUP | EARGROUP | EARGROUP | CHAR | 2 | 0 | ARGENTINA: Legal report grouping | * | |
46 | BRANCH | BRANCH_KK | J_1BBRANCH | CHAR | 4 | 0 | Branch | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |