DFKKREPZM

Recording Data for EC Sales List | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BUKRS FK Company Code
DATTY Reporting Date Type for EC Sales List Show values
DATUM Date for EC Sales List
GPART Business Partner Number
OPBEL Number of a FI-CA Document
LFDNR Sequence Number for Entries for EC Sales List
Column Name Description
💲 Reporting Currency (LWAER):
LWBAS Tax Base Amount in National Currency
💲 Local Currency (HWAER):
HWBAS Tax Base Amount in Local Currency
Column Name Description
Column Name Description
DATUM Date for EC Sales List
BUDAT Posting Date in the Document
BLDAT Document Date in Document
FAEDN Due date for net payment
VATDATE Tax Reporting Date
Column Name Description
DATTY Reporting Date Type for EC Sales List Show values
MWART Tax Type Show values
EGRKZ EU Code/Code Show values
GPRTP Type of Business Partner Reference Show values
Column Name Description Domain name
MWSKZ Tax on sales/purchases code MWSKZ
XBLNR Reference document number XBLNR_KK
STBEL Number of Reversed Document OPBEL_KK
STCEG VAT Registration Number STCEG
NAME1 Name field 1 (name1/last name) BU_NAME
GPREF Reference to a Business Partner CHAR10
Master Data Relations Join Conditions
Company Code
  • DFKKREPZM.MANDT == T001.MANDT
  • DFKKREPZM.BUKRS == T001.BUKRS
Local Currency
  • DFKKREPZM.MANDT == TCURC.MANDT
  • DFKKREPZM.HWAER == TCURC.WAERS
Country/Region Key
  • Country/Region Key
  • Client
  • DFKKREPZM.LAND1 == T005.LAND1
  • DFKKREPZM.MANDT == T005.MANDT
Country/Region for Tax Report
  • Country/Region for Tax Report
  • Client
  • DFKKREPZM.LSTML == T005.LAND1
  • DFKKREPZM.MANDT == T005.MANDT
Reporting Currency
  • DFKKREPZM.MANDT == TCURC.MANDT
  • DFKKREPZM.LWAER == TCURC.WAERS