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 |
|---|---|---|---|---|
| 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 |