Data Element list used by SAP ABAP Table DFKKREP07 (Tax Report Data (Clearing Time))
SAP ABAP Table 
DFKKREP07 (Tax Report Data (Clearing Time)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
AUBEL_KK | Document Number Of Document To Be Triggered | |
| 3 | Data Element |
AUGBH_KK | Clearing amount in local currency with +/- sign | |
| 4 | Data Element |
AUGBO_KK | Clearing Amount in Open Item Currency | |
| 5 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 6 | Data Element |
AUGRD_KK | Clearing Reason | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUPLA | Business Place | |
| 9 | Data Element |
CPUDT | Accounting document entry date | |
| 10 | Data Element |
CPUTM | Time of data entry | |
| 11 | Data Element |
EXBEL_BETRH | Total amount for an official document in local currency | |
| 12 | Data Element |
EXBEL_BETRW | Total amount of an official document in transaction currency | |
| 13 | Data Element |
EXBEL_KK | Official Document Number | |
| 14 | Data Element |
FAEDN_KK | Due date for net payment | |
| 15 | Data Element |
GEBTH_KK | Total Amount Per Tax Code In Local Currency | |
| 16 | Data Element |
GEBTW_KK | Total Amount Per Tax Code In Transaction Currency | |
| 17 | Data Element |
GPART_KK | Business Partner Number | |
| 18 | Data Element |
HKONT_KK | General ledger account | |
| 19 | Data Element |
HWAER_KK | Local Currency Key | |
| 20 | Data Element |
KSCHL_STRKZ_KK | Type of Tax Item for Other Tax Codes | |
| 21 | Data Element |
KTOSL_KK | Transaction key for account determination | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 24 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 27 | Data Element |
ORI_OPBEL_KK | Tax Reporting: Document Number of Transferred Document | |
| 28 | Data Element |
ORI_OPUPK_KK | Tax Reporting: Item Number of Transferred Tax Item | |
| 29 | Data Element |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 30 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 31 | Data Element |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
| 32 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 33 | Data Element |
SDATA_KK | Additional Data For Tax Report | |
| 34 | Data Element |
STPRZ_KK | Tax rate | |
| 35 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 36 | Data Element |
TBDAT_KK | Posting Date Trigger Document | |
| 37 | Data Element |
TLDAT_KK | Document Date For Trigger Document | |
| 38 | Data Element |
TWAER | Transaction Currency | |
| 39 | Data Element |
TXJCD | Tax Jurisdiction | |
| 40 | Data Element |
TXJCO_KK | Jurisdiction code (specified value) | |
| 41 | Data Element |
TZAHL_KK | Counter For Identifying Respective Partial Payment Item | |
| 42 | Data Element |
VINFO_KK | Detailing Assignment In Tax Report | |
| 43 | Data Element |
VMDAT_KK | Planned Report Date For Tax Item | |
| 44 | Data Element |
XREFS_KK | Reference To Other Taxes | |
| 45 | Data Element |
XSATZ_KK | Record Triggered In Reporting Table | |
| 46 | Data Element |
XSTOR_KK | Document Has Been Reversed |
