Data Element list used by SAP ABAP Table DFKKHUREPDS (Recording Data for Domestic Sales Hungary)
SAP ABAP Table
DFKKHUREPDS (Recording Data for Domestic Sales Hungary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | BLWAE_KK | Transaction Currency | ||
| 3 | BUDAT_KK | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BU_NAME1 | Name field 1 (name1/last name) | ||
| 6 | CPUDT | Accounting document entry date | ||
| 7 | DATETYPHU_KK | Reporting date type for Domestic Sales | ||
| 8 | DATUM | Date | ||
| 9 | FAEDN_KK | Due date for net payment | ||
| 10 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 11 | FLAG | General Flag | ||
| 12 | GPART_KK | Business Partner Number | ||
| 13 | HWAER | Local Currency | ||
| 14 | HWBAS | Tax Base Amount in Local Currency | ||
| 15 | INVDAT_KK | Invoice issuing date | ||
| 16 | LFDNR_HU_KK | Sequence Number for Entries in Domestic Sales | ||
| 17 | LWBAS_HU_KK | Tax Base Amount in National Currency | ||
| 18 | MANDT | Client | ||
| 19 | MWART | Tax Type | ||
| 20 | MWSKZ | Tax on sales/purchases code | ||
| 21 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 23 | SBETH_KK | Tax Amount in Local Currency With +/- Sign | ||
| 24 | SBETL_HU_KK | Tax Amount in Country Currency with +/- Sign | ||
| 25 | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | ||
| 26 | STBEL_KK | Number of Reversed Document | ||
| 27 | STCEG | VAT Registration Number | ||
| 28 | TAXTYPE_HU_KK | Type of Tax Number | ||
| 29 | VATDATE_XX_KK | Tax Reporting Date | ||
| 30 | WAERS_005 | Country currency | ||
| 31 | XBLNR_KK | Reference document number | ||
| 32 | XBLNR_ORG_KK | Reference number of original document |