- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Corporate Governance (FIN-CGV)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKOP_DP
Down Payments: Tax Data for Business Partner Item
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (6)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (3)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| 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 | |
| LFDNR | Sequence Number (Internal Use Only) |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (FKKKO.WAERS): | ||
| SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| SBETH | Tax Amount in Local Currency With +/- Sign | |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| SBET2 | Tax Amount in Second Parallel Currency | |
| SBET3 | Tax Amount in Third Parallel Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KTOSL | Transaction key for account determination | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| STPRZ | Tax rate | STPRZ_KK | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | NUM01 |
| Master Data Relations | Join Conditions |
|---|---|
Condition Type
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Account for posting taxes for down payments
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Account for offsetting tax posting in down payments
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