DFKKREP07 - Tax Report Data (Clearing Time)

Tax Report Data (Clearing Time) information is stored in SAP table DFKKREP07.
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 DFKKREP07

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24
OPUPKItem Number in FI-CA DocumentXOPUPK_KKNUMC8
GPARTBusiness Partner NumberXGPART_KKCHAR20
VINFODetailing Assignment In Tax ReportXVINFO_KKCHAR40
TZAHLCounter For Identifying Respective Partial Payment ItemXTZAHL_KKNUMC6
APPLKApplication AreaAPPLK_KKCHAR2
BUKRSCompany CodeBUKRSCHAR8
BUPLABusiness PlaceBUPLACHAR8
HKONTGeneral ledger accountHKONT_KKCHAR20
MWSKZTax on sales/purchases codeMWSKZCHAR4
STRKZTax Code for Other TaxesSTRKZ_KKCHAR4
STPRZTax rateSTPRZ_KKNUMC12
XREFSReference To Other TaxesXREFS_KKCHAR2
SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)SBASH_KKCURR7
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)SBASW_KKCURR7
SBETHTax Amount in Local Currency With +/- SignSBETH_KKCURR7
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKCURR7
GEBTHTotal Amount Per Tax Code In Local CurrencyGEBTH_KKCURR7
GEBTWTotal Amount Per Tax Code In Transaction CurrencyGEBTW_KKCURR7
AUGBOClearing Amount in Open Item CurrencyAUGBO_KKCURR7
AUGBHClearing amount in local currency with +/- signAUGBH_KKCURR7
AUGBWClearing Amount in Transaction Currency (With +/- Sign)AUGBW_KKCURR7
HWAERLocal Currency KeyHWAER_KKCUKY10
TWAERTransaction CurrencyTWAERCUKY10
TBDATPosting Date Trigger DocumentTBDAT_KKDATS16
TLDATDocument Date For Trigger DocumentTLDAT_KKDATS16
FAEDNDue date for net paymentFAEDN_KKDATS16
VMDATPlanned Report Date For Tax ItemVMDAT_KKDATS16
SDATAAdditional Data for Tax ReportSDATA_KKCHAR280
XBLNROfficial Document NumberEXBEL_KKCHAR32
KTOSLTransaction key for account determinationKTOSL_KKCHAR6
KSCHLType of Tax Item for Other Tax CodesKSCHL_STRKZ_KKCHAR8
TXJCDTax JurisdictionTXJCDCHAR30
TXJCOTax Jurisdiction Code (Entered value)TXJCO_KKCHAR30
AUBELDocument Number Of Document To Be TriggeredAUBEL_KKCHAR24
XSATZRecord Triggered In Reporting TableXSATZ_KKCHAR2
REFNRNumber of a FI-CA DocumentOPBEL_KKCHAR24
XSTORDocument Has Been ReversedXSTOR_KKCHAR2
AUGRDClearing ReasonAUGRD_KKCHAR4
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
EXBEL_BETRHTotal amount for an official document in local currencyEXBEL_BETRHCURR7
EXBEL_BETRWTotal amount of an official document in transaction currencyEXBEL_BETRWCURR7
ORI_OPBELTax Reporting: Document Number of Transferred DocumentORI_OPBEL_KKCHAR24
ORI_OPUPKTax Reporting: Item Number of Transferred Tax ItemORI_OPUPK_KKNUMC8
TRA_OPBELDocument for Transferring Deferred TaxDFTAX_TRA_OPBEL_KKCHAR24
TAX_COUNTRYTax Reporting Country/RegionFOT_TAX_COUNTRYCHAR6FOT_TXA_REGISTN
TAXC_FACTORFactor for Conversion into Tax Country/Region CurrencyTAXC_FACTOR_KKDEC16
.INCLUDESI_DFKKREP06_R0
.INCLUDESI_DFKKREP06_T0
.INCLUDESI_DFKKREP06_V0
.INCLUDESI_DFKKREP06_S0
.INCLUDECI_DFKKREP060
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