FKKID_ACCU_TAX_I - India: Tax accumulation table - details

India: Tax accumulation table - details information is stored in SAP table FKKID_ACCU_TAX_I.
It is part of development package FKK_ID_IN in software component FI-LOC-CA-IN. This development package consists of objects that can be grouped under "FI-CA: Country specific development (India)".

Fields for table FKKID_ACCU_TAX_I

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		FKKID_IN_STR_ACCUM_I_KEY	0
DOCTY	Type of Document	X	FKKID_DOCTY	CHAR	4
DOCNR	Document number	X	FKKID_DOCNR	CHAR	44
SEQNR	Seq.number	X	FKKID_SEQNR4	NUMC	8
.INCLUDE				FKKID_IN_STR_ACCUM_I_DATA	0
GPART	Business Partner Number		GPART_KK	CHAR	20	*
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
KTOSL	Transaction key for account determination		KTOSL_KK	CHAR	6
KSCHL	Condition Type		KSCHL	CHAR	8	*
SBASH	Amount Subject to Tax in Local Currency (Tax Base Amount)		SBASH_KK	CURR	7
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
ORIG_BASE_AMT	Base amount(original)		FKKID_IN_ORIG_BASE_AMT	CURR	7
ACCUM_BASE_AMT	Accumulated Base amount(Total) for tax calculation		FKKID_IN_ACCUM_BASE_AMT	CURR	12
STPRZ	Tax rate		STPRZ_KK	NUMC	12
.INCLUDE				FKKID_IN_STR_ACCUM_REFDOC	0
DOCTY_REF	Type of Document		FKKID_DOCTY	CHAR	4
DOCNR_REF	Document number		FKKID_DOCNR	CHAR	44
SEQNR_REF	Seq.number		FKKID_SEQNR4	NUMC	8
.INCLUDE				FKKID_IN_STR_ACCUM_H_KEY	0
THLD_CAT	Category for Threshold amount		J_1IG_THLD_CAT	CHAR	8
VALID_FROM	Valid From Date		J_1IG_VALIDFROM	DATS	16
.INCLUDE				FKKID_IN_STR_ACCUM_H_IDENTIF	0
SELLER_PAN	Permanent account number - Company code		J_1IG_PANNO	CHAR	20
BUYER_IDTYPE	Type of ID Number		J_1IG_IDTYPE	CHAR	4
BUYER_ID	Identification Number		J_1IG_ID	CHAR	80
.INCLUDE				FKKID_STR_ADMIN_CREA	0
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZEIT	Time of Data Entry		ERZEIT_I_KK	TIMS	12
THLD_AMT	Threshold Amount		J_1IG_THLD_AMT	CURR	12
ITM_ORIGIN	Item Origin		FKKID_ITM_ORIGIN	CHAR	4
ACCUM_BASE_AMT_FI	Accumulated Base amount(FI/Logistics)		FKKID_IN_ACCUM_BASE_FI	CURR	12
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	*