SAP ABAP Table FKKWOTAX (Tax Portion per Item for Write-Off (Tax Reporting))

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	FKKWOTAX	Table Relationship Diagram
Short Description	Tax Portion per Item for Write-Off (Tax Reporting)

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
8	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
11	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
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	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
15	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	*
16	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
17	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
18	TXEXK	☐	TXEXK_KK	CHAR16	CHAR	16	0	Key for tax exception
19	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
20	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
21	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
22	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
23	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
24	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
27	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
28	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
29	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	472