DFKKOPK_NDTAX

Nondeductible input tax | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
OPUPK Item Number in FI-CA Document
POSNR Item number
TXCNT Level Counter for Multi-Level Taxes in Tax Jurisdiction
Column Name Description
💲 Transaction Currency (DFKKKO.WAERS):
SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt)
SBASH Amount Subject to Tax in Local Currency (Tax Base Amount)
BETRW Amount in Transaction Currency with +/- Sign
BETRH Amount In Local Currency With +/- Signs
BETR2 Amount in Second Parallel Currency with +/- Sign
BETR3 Amount in Third Parallel Currency with +/- Sign
Column Name Description
Column Name Description
TXDAT Date for Determining Tax Rates
Column Name Description
KTOSL Transaction key for account determination Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
KSCHL Condition Type KSCHL
TXJCD Tax Jurisdiction TXJCD
TXJCO Tax Jurisdiction Code (Entered value) TXJCD
MWSKZ Tax on sales/purchases code MWSKZ
STPRZ Tax rate STPRZ_KK