DFKK1099 - 1099 Statutory Reporting Data

1099 Statutory Reporting Data information is stored in SAP table DFKK1099.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Fields for table DFKK1099

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
GPART	Business Partner Number	X	GPART_KK	CHAR	20	BUT000
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
OPUPW	Repetition Item in FI-CA Document	X	OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPZ	Subitem for a Partial Clearing in Document	X	OPUPZ_KK	NUMC	6
CREATETIME	Created: UTC Date+Time	X	CREATETIME_KK	DEC	8
QSSEW	Withholding Tax Supplement	X	QSSEW_KK	CHAR	4	*
BUKRS	Company Code		BUKRS	CHAR	8	T001
AUGBL	Clearing Document or Printed Document		AUGBL_KK	CHAR	24
AUGBD	Clearing Document Posting Date		AUGBD_KK	DATS	16
NAUGH	Net clearing amount in local currency		NAUGH_KK	CURR	7
AQSBH	Proportional Withholding Tax Amount In Local Currency		AQSBH_KK	CURR	7
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	T059Q
STPRZ	Tax rate		STPRZ_KK	NUMC	12
XNGPZ	Percentage Rate Is Negative		XNGPZ_KK	CHAR	2
SBASH	Amount Subject to Tax in Local Currency (Tax Base Amount)		SBASH_KK	CURR	7
EMADR	Address Number		AD_ADDRNUM	CHAR	20	*
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	TFKTVO
REPDT	Reporting Date		REPDT_KK	DATS	16