SAP ABAP Table FKKSTZ (Transfer Structure for Creation of Tax Line Items with Payt)

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	FKKSTZ	Table Relationship Diagram
Short Description	Transfer Structure for Creation of Tax Line Items with Payt

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
5	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
6	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
7	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
9	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
10	AUGB2	☐	AUGB2_KK	WRTV7	CURR	13	2	Clearing Amount in Second Local Currency (With +/- Sign)
11	AUGB3	☐	AUGB3_KK	WRTV7	CURR	13	2	Clearing Amount in Third Local Currency (With +/- Sign)

History

Last changed by/on	SAP	20050409
SAP Release Created in