DFKKREP06 - Tax Report Data (Invoicing Time or Triggered)

Tax Report Data (Invoicing Time or Triggered) information is stored in SAP table DFKKREP06.
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 DFKKREP06

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24
OPUPK	Item Number in Contract Account Document	X	LFD_OPUPK_KK	NUMC	8
GPART	Business Partner Number	X	GPART_KK	CHAR	20
VINFO	Detailing Assignment In Tax Report	X	VINFO_KK	CHAR	40
TZAHL	Counter For Identifying Respective Partial Payment Item	X	TZAHL_KK	NUMC	6
APPLK	Application Area		APPLK_KK	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
BUPLA	Business Place		BUPLA	CHAR	8
HKONT	General ledger account		HKONT_KK	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
STRKZ	Tax Code for Other Taxes		STRKZ_KK	CHAR	4
STPRZ	Tax rate		STPRZ_KK	NUMC	12
SBASH	Amount Subject to Tax in Local Currency (Tax Base Amount)		SBASH_KK	CURR	7
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_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
HWAER	Local Currency Key		HWAER_KK	CUKY	10
TWAER	Transaction Currency		TWAER	CUKY	10
UBDAT	Posting Date Original Document		UBDAT_KK	DATS	16
ULDAT	Original Document Date		ULDAT_KK	DATS	16
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
VMDAT	Planned Report Date For Tax Item		VMDAT_KK	DATS	16
SDATA	Additional Data for Tax Report		SDATA_KK	CHAR	280
XBLNR	Official Document Number		EXBEL_KK	CHAR	32
KTOSL	Transaction key for account determination		KTOSL_KK	CHAR	6
KSCHL	Type of Tax Item for Other Tax Codes		KSCHL_STRKZ_KK	CHAR	8
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
TXJCO	Tax Jurisdiction Code (Entered value)		TXJCO_KK	CHAR	30
AUBEL	Document Number Of Document To Be Triggered		AUBEL_KK	CHAR	24
XNABE	Special Entry in Tax Reporting Table		XNABE_KK	CHAR	2
NUREL	Item Number In Sales/Purchase Tax Report List		NUREL_KK	NUMC	20
REFNR	Number of a FI-CA Document		OPBEL_KK	CHAR	24
XSTOR	Document Has Been Reversed		XSTOR_KK	CHAR	2
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
XTEIL	Document Must be Reread Due to Partial Reset		XTEIL_KK	CHAR	2
GEBTH	Total Amount Per Tax Code In Local Currency		GEBTH_KK	CURR	7
GEBTW	Total Amount Per Tax Code In Transaction Currency		GEBTW_KK	CURR	7
EXBEL_BETRH	Total amount for an official document in local currency		EXBEL_BETRH	CURR	7
EXBEL_BETRW	Total amount of an official document in transaction currency		EXBEL_BETRW	CURR	7
ORI_OPBEL	Tax Reporting: Document Number of Transferred Document		ORI_OPBEL_KK	CHAR	24
ORI_OPUPK	Tax Reporting: Item Number of Transferred Tax Item		ORI_OPUPK_KK	NUMC	8
DP_OPUPK	Tax Reporting: Item Number of Down Payment (DFKKOP)		DP_OPUPK_KK	NUMC	8
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6	FOT_TXA_REGISTN
TAXC_FACTOR	Factor for Conversion into Tax Country/Region Currency		TAXC_FACTOR_KK	DEC	16
.INCLUDE				SI_DFKKREP06_R	0
.INCLUDE				SI_DFKKREP06_T	0
.INCLUDE				SI_DFKKREP06_V	0
.INCLUDE				SI_DFKKREP06_S	0
.INCLUDE				CI_DFKKREP06	0