Data Element list used by SAP ABAP Table FKKWOTAX (Tax Portion per Item for Write-Off (Tax Reporting))
SAP ABAP Table 
FKKWOTAX (Tax Portion per Item for Write-Off (Tax Reporting)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBH_KK | Clearing amount in local currency with +/- sign | |
| 2 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUPLA | Business Place | |
| 6 | Data Element |
GPART_KK | Business Partner Number | |
| 7 | Data Element |
GSBER | Business Area | |
| 8 | Data Element |
HKONT | General Ledger Account | |
| 9 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 10 | Data Element |
KSCHL | Condition Type | |
| 11 | Data Element |
KTOSL | Transaction Key | |
| 12 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 13 | Data Element |
MWSZKZ_KK | Supplementary Tax | |
| 14 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 16 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 17 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 18 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 19 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 20 | Data Element |
STPRZ_KK | Tax rate | |
| 21 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 22 | Data Element |
TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 23 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 24 | Data Element |
TXEXK_KK | Key for tax exception | |
| 25 | Data Element |
TXJCD | Tax Jurisdiction | |
| 26 | Data Element |
TXJCO_KK | Jurisdiction code (specified value) | |
| 27 | Data Element |
VKONT_KK | Contract Account Number | |
| 28 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 29 | Data Element |
WAERS | Currency Key |
