- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
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- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
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- Financial Services (FS)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKK1099
1099 Statutory Reporting Data
|
#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (8)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (3)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| GPART FK | Business Partner Number | |
| OPBEL | Number of a FI-CA Document | |
| OPUPW | Repetition Item in FI-CA Document | |
| OPUPK | Item Number in FI-CA Document | |
| OPUPZ | Subitem for a Partial Clearing in Document | |
| CREATETIME | Created: UTC Date+Time | |
| QSSEW | Withholding Tax Supplement |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| NAUGH | Net clearing amount in local currency | |
| AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AUGBD | Clearing Document Posting Date | |
| REPDT | Reporting Date |
| Column Name | Description | |
|---|---|---|
| XNGPZ | Percentage Rate Is Negative | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | |
| STPRZ | Tax rate | STPRZ_KK | |
| EMADR | Address Number | AD_ADDRNUM |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Business Partner Number
| |
Main Transaction for Line Item
| |
| Client | DFKK1099.MANDT == T000.MANDT |
Withholding Tax Code
| |
Subtransaction for Document Item
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