FKKCZ_REP06_UPD - FI-CA Czech rep.: DFKKREP06 records to be updated(temporary)
FI-CA Czech rep.: DFKKREP06 records to be updated(temporary) information is stored in SAP table FKKCZ_REP06_UPD.
It is part of development package FKK_ID_CZ in software component FI-LOC-CA-CZ. This development package consists of objects that can be grouped under "FI-CA localization Czech Republic".
It is part of development package FKK_ID_CZ in software component FI-LOC-CA-CZ. This development package consists of objects that can be grouped under "FI-CA localization Czech Republic".
Fields for table FKKCZ_REP06_UPD
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 | |
| 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 | |
| FI_SECT | Section in VAT Ledger Report | FKKCZ_REPSECT | CHAR | 4 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| FKKCZ_GJAHR | Reporting Year of Data Transmission to Authorities | FOT_DEYEAR | NUMC | 8 | ||
| FKKCZ_MONAT | Fiscal period | MONAT | NUMC | 4 | ||
| FKKCZ_RUNID | Counter of a Corrected Return | FOT_RUNID | NUMC | 6 |