Data Element list used by SAP ABAP Table VKKKTAXOP (Tax Reporting ITA: Line Item Cleared with Payment)
SAP ABAP Table VKKKTAXOP (Tax Reporting ITA: Line Item Cleared with Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRZO_KK | Upper Limit of the Billing Period | |
2 | Data Element | ABRZU_KK | Lower Limit of Settlement Period | |
3 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
4 | Data Element | AUGBT_KK | Clearing amount in clearing currency | |
5 | Data Element | AUGRD_KK | Clearing Reason | |
6 | Data Element | AUGWA_KK | Clearing currency | |
7 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
8 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | Data Element | BLDAT | Document Date in Document | |
10 | Data Element | BLWAE_KK | Transaction Currency | |
11 | Data Element | BUDAT_KK | Posting Date in the Document | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | FAEDN_KK | Due date for net payment | |
14 | Data Element | GPART_KK | Business Partner Number | |
15 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
16 | Data Element | OPUPK_KK | Item number in contract account document | |
17 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
18 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
19 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
20 | Data Element | TXPOS_KK | Tax Referemce (Tax Reporting) | |
21 | Data Element | VKONT_KK | Contract Account Number | |
22 | Data Element | VTREF_KK | Reference Specifications from Contract |