SAP ABAP Table FKK_SUBSET_DFKKREP06 (Tax Reporting: Subset of Fields from DFKKREP06)

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	INTTAB	Structure
Structure	FKK_SUBSET_DFKKREP06	Table Relationship Diagram
Short Description	Tax Reporting: Subset of Fields from DFKKREP06

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VINFO	☐	VINFO_KK	CHAR20	CHAR	20	0	Detailing Assignment In Tax Report
5	TZAHL	☐	TZAHL_KK	NUM3	NUMC	3	0	Counter For Identifying Respective Partial Payment Item
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
8	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
11	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
12	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
13	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
14	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
15	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
16	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
17	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
18	UBDAT	☐	UBDAT_KK	DATUM	DATS	8	0	Posting Date Original Document
19	ULDAT	☐	ULDAT_KK	DATUM	DATS	8	0	Original Document Date
20	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
21	VMDAT	☐	VMDAT_KK	DATUM	DATS	8	0	Planned Report Date For Tax Item
22	XBLNR	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
23	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
24	AUBEL	☐	AUBEL_KK	OPBEL_KK	CHAR	12	0	Document Number Of Document To Be Triggered	*
25	REFNR	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
26	XSTOR	☐	XSTOR_KK	XFELD	CHAR	1	0	Document Has Been Reversed
27	GEBTH	☐	GEBTH_KK	WRTV7	CURR	13	2	Total Amount Per Tax Code In Local Currency
28	GEBTW	☐	GEBTW_KK	WRTV7	CURR	13	2	Total Amount Per Tax Code In Transaction Currency
29	EXBEL_BETRH	☐	EXBEL_BETRH	WRTV7	CURR	13	2	Total amount for an official document in local currency
30	EXBEL_BETRW	☐	EXBEL_BETRW	WRTV7	CURR	13	2	Total amount of an official document in transaction currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	473