SAP ABAP Table FKK_SUBSET_DFKKREP07 (Tax Reporting: Subset of Fields from DFKKREP07)

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_DFKKREP07	Table Relationship Diagram
Short Description	Tax Reporting: Subset of Fields from DFKKREP07

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	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
9	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
12	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
13	XREFS	☐	XREFS_KK	XFELD	CHAR	1	0	Reference To Other Taxes
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	GEBTH	☐	GEBTH_KK	WRTV7	CURR	13	2	Total Amount Per Tax Code In Local Currency
19	GEBTW	☐	GEBTW_KK	WRTV7	CURR	13	2	Total Amount Per Tax Code In Transaction Currency
20	AUGBO	☐	AUGBO_KK	WRTV7	CURR	13	2	Clearing Amount in Open Item Currency
21	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
22	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
23	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
24	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
25	TBDAT	☐	TBDAT_KK	DATUM	DATS	8	0	Posting Date Trigger Document
26	TLDAT	☐	TLDAT_KK	DATUM	DATS	8	0	Document Date For Trigger Document
27	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
28	VMDAT	☐	VMDAT_KK	DATUM	DATS	8	0	Planned Report Date For Tax Item
29	XBLNR	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
30	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
31	AUBEL	☐	AUBEL_KK	OPBEL_KK	CHAR	12	0	Document Number Of Document To Be Triggered	*
32	REFNR	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
33	XSTOR	☐	XSTOR_KK	XFELD	CHAR	1	0	Document Has Been Reversed
34	EXBEL_BETRH	☐	EXBEL_BETRH	WRTV7	CURR	13	2	Total amount for an official document in local currency
35	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