Data Element list used by SAP ABAP Table DFKKREP06_S (Tax Report Data - Shadow Table for Posting Date)
SAP ABAP Table
DFKKREP06_S (Tax Report Data - Shadow Table for Posting Date) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
AUBEL_KK | Document Number Of Document To Be Triggered | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUPLA | Business Place | |
5 | ![]() |
CPUDT | Accounting document entry date | |
6 | ![]() |
CPUTM | Time of data entry | |
7 | ![]() |
EXBEL_BETRH | Total amount for an official document in local currency | |
8 | ![]() |
EXBEL_BETRW | Total amount of an official document in transaction currency | |
9 | ![]() |
EXBEL_KK | Official Document Number | |
10 | ![]() |
FAEDN_KK | Due date for net payment | |
11 | ![]() |
GBETW_KK | Total amount in transaction currency | |
12 | ![]() |
GEBTH_KK | Total Amount Per Tax Code In Local Currency | |
13 | ![]() |
GPART_KK | Business Partner Number | |
14 | ![]() |
HKONT_KK | General ledger account | |
15 | ![]() |
HWAER_KK | Local Currency Key | |
16 | ![]() |
KSCHL_STRKZ_KK | Type of Tax Item for Other Tax Codes | |
17 | ![]() |
KTOSL_KK | Transaction key for account determination | |
18 | ![]() |
MANDT | Client | |
19 | ![]() |
MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
NUREL_KK | Item Number In Sales/Purchase Tax Report List | |
21 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
OPUPK_KK | Item number in contract account document | |
24 | ![]() |
ORI_OPBEL_KK | Tax Reporting: Document Number of Transferred Document | |
25 | ![]() |
ORI_OPUPK_KK | Tax Reporting: Item Number of Transferred Tax Item | |
26 | ![]() |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
27 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
28 | ![]() |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
29 | ![]() |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
SDATA_KK | Additional Data For Tax Report | |
31 | ![]() |
STPRZ_KK | Tax rate | |
32 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
33 | ![]() |
TWAER | Transaction Currency | |
34 | ![]() |
TXJCD | Tax Jurisdiction | |
35 | ![]() |
TXJCO_KK | Jurisdiction code (specified value) | |
36 | ![]() |
TZAHL_KK | Counter For Identifying Respective Partial Payment Item | |
37 | ![]() |
UBDAT_KK | Posting Date Original Document | |
38 | ![]() |
ULDAT_KK | Original Document Date | |
39 | ![]() |
VINFO_KK | Detailing Assignment In Tax Report | |
40 | ![]() |
VMDAT_KK | Planned Report Date For Tax Item | |
41 | ![]() |
XNABE_KK | Special Entry in Tax Reporting Table | |
42 | ![]() |
XSTOR_KK | Document Has Been Reversed | |
43 | ![]() |
XTEIL_KK | Document Must be Reread Due to Partial Reset |