SAP ABAP Table FKKHUDSALES_REP_S (Return list of Domestic Sales Hungary)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_HU (Package) FI-CA Localization Hungary

Basic Data

Table Category	INTTAB	Structure
Structure	FKKHUDSALES_REP_S	Table Relationship Diagram
Short Description	Return list of Domestic Sales Hungary

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	.INCLUDE	☐				0	0	Recording Data for Domestic Sales Hungary
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	DATTYP	☐	DATETYPHU_KK	DATETYPHU_KK	CHAR	1	0	Reporting date type for Domestic Sales
5	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
8	LFDNR	☐	LFDNR_HU_KK	NUMC6	NUMC	6	0	Sequence Number for Entries in Domestic Sales
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
11	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
12	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
13	LWAER	☐	WAERS_005	WAERS	CUKY	5	0	Country currency	*
14	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
15	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
16	LWBAS	☐	LWBAS_HU_KK	WRTV7	CURR	13	2	Tax Base Amount in National Currency
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	SBETL	☐	SBETL_HU_KK	WRTV7	CURR	13	2	Tax Amount in Country Currency with +/- Sign
20	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
21	XBLNR_ORG	☐	XBLNR_ORG_KK	XBLNR_KK	CHAR	16	0	Reference number of original document
22	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
23	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
25	VATDATE	☐	VATDATE_XX_KK	DATUM	DATS	8	0	Tax Reporting Date
26	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
27	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
28	TAXTYPE	☐	TAXTYPE_HU_KK	TAXTYPE_HU_KK	CHAR	1	0	Type of Tax Number
29	NAME1	☐	BU_NAME1	BU_NAME	CHAR	40	0	Name field 1 (name1/last name)
30	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
31	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
32	INV_ISSDAT	☐	INVDAT_KK	DATUM	DATS	8	0	Invoice issuing date
33	LIMIT	☐	FLAG	FLAG	CHAR	1	0	General Flag
34	DOCTYPE	☐			CHAR	2	0
35	FORMID	☐			CHAR	3	0
36	INV_CHAINID	☐			CHAR	12	0
37	INV_CHAIN_BREAK	☐	FLAG	FLAG	CHAR	1	0	General Flag
38	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
39	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year

History

Last changed by/on	SAP	20131127
SAP Release Created in