Data Element list used by SAP ABAP Table DFKKREV07 (Report on Tax on Sales/Purchases (clearing time))
SAP ABAP Table 
DFKKREV07 (Report on Tax on Sales/Purchases (clearing time)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 8 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
COUNC | County Code | |
| 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 |
GBETH_KK | Total amount in local currency | |
| 16 | Data Element |
GBETW_KK | Total amount 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 |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 21 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
MUMFA_KK | Scope Of Data For Sales/Purchase Tax Explanation | |
| 24 | Data Element |
MZPKT_KK | Report Time For Sales/Purchase Tax | |
| 25 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 28 | Data Element |
REGIO | Region (State, Province, County) | |
| 29 | Data Element |
REPCLS_KK | Report Classification | |
| 30 | Data Element |
SDATA_KK | Additional Data For Tax Report | |
| 31 | Data Element |
TBDAT_KK | Posting Date Trigger Document | |
| 32 | Data Element |
TLDAT_KK | Document Date For Trigger Document | |
| 33 | Data Element |
TWAER | Transaction Currency | |
| 34 | Data Element |
TZAHL_KK | Counter For Identifying Respective Partial Payment Item | |
| 35 | Data Element |
VINFO_KK | Detailing Assignment In Tax Report | |
| 36 | Data Element |
VMDAT_KK | Planned Report Date For Tax Item | |
| 37 | Data Element |
XREFS_KK | Reference To Other Taxes | |
| 38 | Data Element |
XSATZ_KK | Record Triggered In Reporting Table |
