DFKKREP06_S - Tax Report Data - Shadow Table for Posting Date

Tax Report Data - Shadow Table for Posting Date information is stored in SAP table DFKKREP06_S.
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_S

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 in transaction currency		GBETW_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	T005
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