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DFKKREP06
Tax Report Data (Invoicing Time or Triggered)
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (6)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (5)
- Other (18)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OPBEL | Number of a FI-CA Document | |
| OPUPK | Item Number in Contract Account Document | |
| GPART | Business Partner Number | |
| VINFO | Detailing Assignment In Tax Report | |
| TZAHL | Counter For Identifying Respective Partial Payment Item |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency Key (HWAER): | ||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| SBETH | Tax Amount in Local Currency With +/- Sign | |
| GEBTH | Total Amount Per Tax Code In Local Currency | |
| EXBEL_BETRH | Total amount for an official document in local currency | |
| 💲 Transaction Currency (TWAER): | ||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| GEBTW | Total Amount Per Tax Code In Transaction Currency | |
| EXBEL_BETRW | Total amount of an official document in transaction currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UBDAT | Posting Date Original Document | |
| ULDAT | Original Document Date | |
| FAEDN | Due date for net payment | |
| VMDAT | Planned Report Date For Tax Item | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| APPLK | Application Area | Show values |
| KTOSL | Transaction key for account determination | Show values |
| XNABE | Special Entry in Tax Reporting Table | Show values |
| XSTOR | Document Has Been Reversed | Show values |
| XTEIL | Document Must be Reread Due to Partial Reset | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| BUPLA | Business Place | J_1BBRANCH | |
| HKONT | General ledger account | SAKNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | |
| STPRZ | Tax rate | STPRZ_KK | |
| SDATA | Additional Data for Tax Report | CHAR140 | |
| XBLNR | Official Document Number | EXBEL_KK | |
| KSCHL | Type of Tax Item for Other Tax Codes | CHAR4 | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| TXJCO | Tax Jurisdiction Code (Entered value) | TXJCD | |
| AUBEL | Document Number Of Document To Be Triggered | OPBEL_KK | |
| NUREL | Item Number In Sales/Purchase Tax Report List | NUMC10 | |
| REFNR | Number of a FI-CA Document | OPBEL_KK | |
| ORI_OPBEL | Tax Reporting: Document Number of Transferred Document | OPBEL_KK | |
| ORI_OPUPK | Tax Reporting: Item Number of Transferred Tax Item | OPUPK_KK | |
| DP_OPUPK | Tax Reporting: Item Number of Down Payment (DFKKOP) | OPUPK_KK | |
| TAXC_FACTOR | Factor for Conversion into Tax Country/Region Currency | FINS_T2ANY_CRCY_CONV_FACTOR |
| Master Data Relations | Join Conditions |
|---|---|
| Client | DFKKREP06.MANDT == T000.MANDT |
| Other Relations | Join Conditions |
|---|---|
Tax Reporting Country/Region
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