Data Element list used by SAP ABAP Table FKK_SUBSET_DFKKREP06 (Tax Reporting: Subset of Fields from DFKKREP06)
SAP ABAP Table FKK_SUBSET_DFKKREP06 (Tax Reporting: Subset of Fields from DFKKREP06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUBEL_KK | Document Number Of Document To Be Triggered | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUPLA | Business Place | |
4 | Data Element | EXBEL_BETRH | Total amount for an official document in local currency | |
5 | Data Element | EXBEL_BETRW | Total amount of an official document in transaction currency | |
6 | Data Element | EXBEL_KK | Official Document Number | |
7 | Data Element | FAEDN_KK | Due date for net payment | |
8 | Data Element | GEBTH_KK | Total Amount Per Tax Code In Local Currency | |
9 | Data Element | GEBTW_KK | Total Amount Per Tax Code In Transaction Currency | |
10 | Data Element | GPART_KK | Business Partner Number | |
11 | Data Element | HKONT_KK | General ledger account | |
12 | Data Element | HWAER_KK | Local Currency Key | |
13 | Data Element | KTOSL_KK | Transaction key for account determination | |
14 | Data Element | MWSKZ | Tax on sales/purchases code | |
15 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
16 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
17 | Data Element | OPUPK_KK | Item number in contract account document | |
18 | Data Element | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
19 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
20 | Data Element | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
21 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
22 | Data Element | STPRZ_KK | Tax rate | |
23 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
24 | Data Element | TWAER | Transaction Currency | |
25 | Data Element | TZAHL_KK | Counter For Identifying Respective Partial Payment Item | |
26 | Data Element | UBDAT_KK | Posting Date Original Document | |
27 | Data Element | ULDAT_KK | Original Document Date | |
28 | Data Element | VINFO_KK | Detailing Assignment In Tax Report | |
29 | Data Element | VMDAT_KK | Planned Report Date For Tax Item | |
30 | Data Element | XSTOR_KK | Document Has Been Reversed |