SAP ABAP Table FKKAR_DFKKREP06_S (ARGENTINA: Legal report selection structure for mapping)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_AR (Package) FI-CA localisation Argentina

Basic Data

Table Category	INTTAB	Structure
Structure	FKKAR_DFKKREP06_S	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	BRANCH	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
11	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
13	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
14	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
15	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
16	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
17	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
18	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
19	EXBEL_BETRH	☐	EXBEL_BETRH	WRTV7	CURR	13	2	Total amount for an official document in local currency
20	EXBEL_BETRW	☐	EXBEL_BETRW	WRTV7	CURR	13	2	Total amount of an official document in transaction currency
21	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
22	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
23	ULDAT	☐	ULDAT_KK	DATUM	DATS	8	0	Original Document Date
24	.INCLUDE	☐				0	0	ARGENTINA: Legal reporting SDATA mapping for addtional data
25	REPCLS	☐	REPCLS_KK	REPCLS_KK	CHAR	2	0	Report Classification	*
26	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*
27	.INCLUDE	☐				0	0	ARGENTINA: Legal rep. Business Partner reduced data struct.
28	NAME_ORG1	☐	BU_NAMEOR1	BU_NAME	CHAR	40	0	Name 1 of organization
29	STCDT	☐	BPTAXTYPECORE	J_1ATOID	CHAR	2	0	Tax Number Category of FI: For Using FI Tax Checks	*
30	TAXNUM	☐	BPTAXNUM	BPTAXNUM	CHAR	20	0	Business Partner Tax Number
31	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
32	TRANSFER	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
33	EXDFR	☐	J_1AEXDF	J_1ASTART	DATS	8	0	Start date of exemption
34	EXDTO	☐	J_1AEXDT	J_1AEND	DATS	8	0	End date of exemption
35	EXNUM	☐	J_1AEXNR	CHAR15	CHAR	15	0	Number of exemption certificate
36	EXRAT	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
37	CANCEL	☐	EXSTA_KK	EXSTA_KK	CHAR	1	0	Status of Official Document Number
38	STODT	☐	STODT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
39	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
40	FILLER	☐			CHAR	24	0
41	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
42	REFNR	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
43	AUBEL	☐	AUBEL_KK	OPBEL_KK	CHAR	12	0	Document Number Of Document To Be Triggered	*
44	XNABE	☐	XNABE_KK	XNABE_KK	CHAR	1	0	Special Entry in Tax Reporting Table
45	EARGROUP	☐	AR_KK_GRP	AR_KK_GRP	CHAR	2	0	Argentina: Tax Report Group	*
46	J_1AOFTP	☐	J_1AOFTP_D	J_1AOFTP	CHAR	2	0	Official document type	*
47	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
48	OFFTX	☐	OFFTX_AR_KK	AR_KK_OFFTX	CHAR	3	0	Argentina: Official Tax Regime
49	PERTP	☐	PERTP_AR_KK	AR_KK_PERTP	CHAR	3	0	Argentina: Perception Type
50	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	471