DFKKOPK_NDTAX - Nondeductible input tax
Nondeductible input tax information is stored in SAP table DFKKOPK_NDTAX.
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".
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 DFKKOPK_NDTAX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| POSNR | Item number | X | POSNR_KK | NUMC | 8 | |
| TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | X | TXCNT_KK | NUMC | 2 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 7 | ||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 7 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| BETR2 | Amount in Second Parallel Currency with +/- Sign | BETR2_KK | CURR | 7 | ||
| BETR3 | Amount in Third Parallel Currency with +/- Sign | BETR3_KK | CURR | 7 | ||
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR | 6 | ||
| KSCHL | Condition Type | KSCHL | CHAR | 8 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| TXJCO | Tax Jurisdiction Code (Entered value) | TXJCO_KK | CHAR | 30 | ||
| TXDAT | Date for Determining Tax Rates | TXDAT | DATS | 16 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| STPRZ | Tax rate | STPRZ_KK | NUMC | 12 |