SAP ABAP Table FKKAR_REP06_OTHER (ARGENTINA: Legal report selection for other taxes (VAT rep.))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKK_ID_AR (Package) FI-CA localisation Argentina
⤷ 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_REP06_OTHER | Table Relationship Diagram |
Short Description | ARGENTINA: Legal report selection for other taxes (VAT rep.) |
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 | XBLNR | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
2 | UBDAT | UBDAT_KK | DATUM | DATS | 8 | 0 | Posting Date Original Document | ||
3 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
4 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
6 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
7 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
8 | STPRZ | STPRZ_KK | STPRZ_KK | NUMC | 6 | 0 | Tax rate | ||
9 | SBASH | SBASH_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
10 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
11 | SBETH | SBETH_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Local Currency With +/- Sign | ||
12 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
13 | EXBEL_BETRH | EXBEL_BETRH | WRTV7 | CURR | 13 | 2 | Total amount for an official document in local currency | ||
14 | EXBEL_BETRW | EXBEL_BETRW | WRTV7 | CURR | 13 | 2 | Total amount of an official document in transaction currency | ||
15 | HWAER | HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
16 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
17 | KTOSL | KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
18 | SDATA | SDATA_KK | CHAR140 | CHAR | 140 | 0 | Additional Data For Tax Report |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |