SAP ABAP Table VKKKTAXOP (Tax Reporting ITA: Line Item Cleared with Payment)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Table Category | INTTAB | Structure |
Structure | VKKKTAXOP | Table Relationship Diagram |
Short Description | Tax Reporting ITA: Line Item Cleared with Payment |
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 | T001 | |
6 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
8 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
9 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
10 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
12 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
13 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
14 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
15 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
16 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
17 | AUGWA | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | * | |
18 | AUGBT | AUGBT_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in clearing currency | ||
19 | ABRZU | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
20 | ABRZO | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
21 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
22 | TXPOS | TXPOS_KK | TXPOS_KK | NUMC | 4 | 0 | Tax Referemce (Tax Reporting) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VKKKTAXOP | BUKRS | T001 | BUKRS | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |