DFKKOP_DP - Down Payments: Tax Data for Business Partner Item

Down Payments: Tax Data for Business Partner Item information is stored in SAP table DFKKOP_DP.
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 DFKKOP_DP

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	*
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
LFDNR	Sequence Number (Internal Use Only)	X	LFDNR_KK	NUMC	6
MWSKO	Account for posting taxes for down payments		MWSKO_KK	CHAR	20	SKA1
MWVKO	Account for offsetting tax posting in down payments		MWVKO_KK	CHAR	20	SKA1
SBETW	Tax Amount in Transaction Currency with +/- Sign		SBETW_KK	CURR	7
SBETH	Tax Amount in Local Currency With +/- Sign		SBETH_KK	CURR	7
SBET2	Tax Amount in Second Parallel Currency		SBET2_KK	CURR	7
SBET3	Tax Amount in Third Parallel Currency		SBET3_KK	CURR	7
KTOSL	Transaction key for account determination		KTOSL_KK	CHAR	6
KSCHL	Condition Type		KSCHL_KK	CHAR	8	T685
STPRZ	Tax rate		STPRZ_KK	NUMC	12
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
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
TXCNT	Level Counter for Multi-Level Taxes in Tax Jurisdiction		TXCNT_KK	NUMC	2