DFKKHUREPDS - Recording Data for Domestic Sales Hungary
Recording Data for Domestic Sales Hungary information is stored in SAP table DFKKHUREPDS.
It is part of development package FKK_ID_HU in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA Localization Hungary".
It is part of development package FKK_ID_HU in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA Localization Hungary".
Fields for table DFKKHUREPDS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
DATTYP | Reporting date type for Domestic Sales | X | DATETYPHU_KK | CHAR | 2 | |
DATUM | Date | X | DATUM | DATS | 16 | |
GPART | Business Partner Number | X | GPART_KK | CHAR | 20 | |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
LFDNR | Sequence Number for Entries in Domestic Sales | X | LFDNR_HU_KK | NUMC | 12 | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
MWART | Tax Type | MWART | CHAR | 2 | ||
HWAER | Local Currency | HWAER | CUKY | 10 | ||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
LWAER | Reporting Currency | WAERS_005 | CUKY | 10 | ||
HWBAS | Tax Base Amount in Local Currency | HWBAS_CS | CURR | 7 | ||
SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 7 | ||
LWBAS | Tax Base Amount in National Currency | LWBAS_HU_KK | CURR | 7 | ||
SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 7 | ||
SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 7 | ||
SBETL | Tax Amount in Local Currency with +/- Sign | SBETL_HU_KK | CURR | 7 | ||
XBLNR | Reference document number | XBLNR_KK | CHAR | 32 | ||
XBLNR_ORG | Reference number of original document | XBLNR_ORG_KK | CHAR | 32 | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
VATDATE | Tax Reporting Date | VATDATE_XX_KK | DATS | 16 | ||
STBEL | Number of Reversed Document | STBEL_KK | CHAR | 24 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
TAXTYPE | Type of Tax Number | TAXTYPE_HU_KK | CHAR | 2 | ||
NAME1 | Name field 1 (name1/last name) | BU_NAME1 | CHAR | 80 | ||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 24 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
INV_ISSDAT | Invoice issuing date | INVDAT_KK | DATS | 16 | ||
LIMIT | General Flag | FLAG | CHAR | 2 |