Data Element list used by SAP ABAP Table FKK_IT_VAT_IT (VAT report item)
SAP ABAP Table
FKK_IT_VAT_IT (VAT report item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | EXBEL_KK | Official Document Number | ||
| 3 | FKKITIND_KK | Regular or Deferred Tax | ||
| 4 | FKKITSBASH_KK | Tax Base Amount for Taxable Operations (Local Currency) | ||
| 5 | FKKITSBETH1_KK | Total Tax Amount | ||
| 6 | FKKITSBETH2_KK | Tax Amount of Not Taxable Operations | ||
| 7 | FKKITSBETH3_KK | Tax Amount of Exempted Operations | ||
| 8 | FKKITSBETH4_KK | Tax Amount of Excluded Operations | ||
| 9 | FKKITSBETH5_KK | Tax Amount of Other Operations | ||
| 10 | GEBTH_KK | Total Amount Per Tax Code In Local Currency | ||
| 11 | GPART_KK | Business Partner Number | ||
| 12 | HWAER_KK | Local Currency Key | ||
| 13 | LTEXT_003T | Document Type Description | ||
| 14 | MSATZ | Tax Rate | ||
| 15 | MWSKZ | Tax on sales/purchases code | ||
| 16 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 18 | SBETH_KK | Tax Amount in Local Currency With +/- Sign | ||
| 19 | UBDAT_KK | Posting Date Original Document |