Data Element list used by SAP ABAP Table FKK_RU_TAXITEM (Output structure for tax reporting Russia)
SAP ABAP Table
FKK_RU_TAXITEM (Output structure for tax reporting Russia) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
AUBEL_KK | Document Number Of Document To Be Triggered | |
3 | ![]() |
AUGBH_KK | Clearing amount in local currency with +/- sign | |
4 | ![]() |
AUGBO_KK | Clearing Amount in Open Item Currency | |
5 | ![]() |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
6 | ![]() |
AUGRD_KK | Clearing Reason | |
7 | ![]() |
BELNR_D | Accounting Document Number | |
8 | ![]() |
BLART | Document type | |
9 | ![]() |
BLART_KK | Document Type | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUPLA | Business Place | |
12 | ![]() |
CHAR40 | Character field of length 40 | |
13 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
14 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
15 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
16 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
17 | ![]() |
FWSTE | Tax Amount in Document Currency | |
18 | ![]() |
FWSTE | Tax Amount in Document Currency | |
19 | ![]() |
FWSTE | Tax Amount in Document Currency | |
20 | ![]() |
FWSTE | Tax Amount in Document Currency | |
21 | ![]() |
GEBTH_KK | Total Amount Per Tax Code In Local Currency | |
22 | ![]() |
GEBTW_KK | Total Amount Per Tax Code In Transaction Currency | |
23 | ![]() |
GJAHR | Fiscal Year | |
24 | ![]() |
GPART_KK | Business Partner Number | |
25 | ![]() |
HKONT_KK | General ledger account | |
26 | ![]() |
HWAER_KK | Local Currency Key | |
27 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
28 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
29 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
30 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
31 | ![]() |
HWSTE | Tax Amount in Local Currency | |
32 | ![]() |
HWSTE | Tax Amount in Local Currency | |
33 | ![]() |
HWSTE | Tax Amount in Local Currency | |
34 | ![]() |
HWSTE | Tax Amount in Local Currency | |
35 | ![]() |
KTOSL_KK | Transaction key for account determination | |
36 | ![]() |
LAND1 | Country Key | |
37 | ![]() |
MONAT | Fiscal period | |
38 | ![]() |
MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
NAME1 | Name | |
40 | ![]() |
NAME2 | Name 2 | |
41 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
OPUPK_KK | Item number in contract account document | |
44 | ![]() |
ORT01 | City | |
45 | ![]() |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
46 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
47 | ![]() |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
48 | ![]() |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
49 | ![]() |
STCD1 | Tax Number 1 | |
50 | ![]() |
STPRZ_KK | Tax rate | |
51 | ![]() |
STRAS | House number and street | |
52 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
53 | ![]() |
TBDAT_KK | Posting Date Trigger Document | |
54 | ![]() |
TLDAT_KK | Document Date For Trigger Document | |
55 | ![]() |
TWAER | Transaction Currency | |
56 | ![]() |
TZAHL_KK | Counter For Identifying Respective Partial Payment Item | |
57 | ![]() |
VINFO_KK | Detailing Assignment In Tax Report | |
58 | ![]() |
VMDAT_KK | Planned Report Date For Tax Item | |
59 | ![]() |
XNABE_KK | Special Entry in Tax Reporting Table | |
60 | ![]() |
XREFS_KK | Reference To Other Taxes | |
61 | ![]() |
XSTOR_KK | Document Has Been Reversed | |
62 | ![]() |
XTEIL_KK | Document Must be Reread Due to Partial Reset |