SAP ABAP Table VKKKTAXOP (Tax Reporting ITA: Line Item Cleared with Payment)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   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