DFKKREP07_T - Tax Report Data (Additional Data for Transfer Posting)
Tax Report Data (Additional Data for Transfer Posting) information is stored in SAP table DFKKREP07_T.
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 DFKKREP07_T
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 12 | * |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 4 | |
| GPART | Business Partner Number | X | GPART_KK | CHAR | 10 | * |
| VINFO | Detailing Assignment In Tax Report | X | VINFO_KK | CHAR | 20 | |
| TZAHL | Counter For Identifying Respective Partial Payment Item | X | TZAHL_KK | NUMC | 3 | |
| 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 | 5 | * | |
| TWAER | Transaction Currency | TWAER | CUKY | 5 | * |