SAP ABAP Table FKK_RU_TAXITEM (Output structure for tax reporting Russia)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_RU (Package) FI-CA country specific development for Russia

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_RU_TAXITEM	Table Relationship Diagram
Short Description	Output structure for tax reporting Russia

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
7	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	VINFO	☐	VINFO_KK	CHAR20	CHAR	20	0	Detailing Assignment In Tax Report
10	TZAHL	☐	TZAHL_KK	NUM3	NUMC	3	0	Counter For Identifying Respective Partial Payment Item
11	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
12	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
13	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
16	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
17	XREFS	☐	XREFS_KK	XFELD	CHAR	1	0	Reference To Other Taxes
18	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
19	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
20	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
21	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
22	GEBTH	☐	GEBTH_KK	WRTV7	CURR	13	2	Total Amount Per Tax Code In Local Currency
23	GEBTW	☐	GEBTW_KK	WRTV7	CURR	13	2	Total Amount Per Tax Code In Transaction Currency
24	AUGBO	☐	AUGBO_KK	WRTV7	CURR	13	2	Clearing Amount in Open Item Currency
25	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
26	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
27	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
28	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
29	TBDAT	☐	TBDAT_KK	DATUM	DATS	8	0	Posting Date Trigger Document
30	TLDAT	☐	TLDAT_KK	DATUM	DATS	8	0	Document Date For Trigger Document
31	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
32	XNABE	☐	XNABE_KK	XNABE_KK	CHAR	1	0	Special Entry in Tax Reporting Table
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	XTEIL	☐	XTEIL_KK	XFELD	CHAR	1	0	Document Must be Reread Due to Partial Reset
36	.INCLUDE	☐				0	0	Business partner information in SDATA for Russia
37	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
38	NAME2	☐	NAME2	TEXT30	CHAR	30	0	Name 2
39	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
40	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
41	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
42	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
43	BLART_KK	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
44	.INCLUDE	☐				0	0	ISU-RU: Tax data fields
45	HWBAS1	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
46	HWSTE1	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
47	FWBAS1	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
48	FWSTE1	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
49	HWBAS2	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
50	HWSTE2	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
51	FWBAS2	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
52	FWSTE2	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
53	HWBAS3	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
54	HWSTE3	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
55	FWBAS3	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
56	FWSTE3	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
57	HWBAS4	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
58	HWSTE4	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
59	FWBAS4	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
60	FWSTE4	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
61	VMDAT	☐	VMDAT_KK	DATUM	DATS	8	0	Planned Report Date For Tax Item
62	AUBEL	☐	AUBEL_KK	OPBEL_KK	CHAR	12	0	Document Number Of Document To Be Triggered	*
63	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
64	REMARKS	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40

History

Last changed by/on	SAP	20130529
SAP Release Created in	464