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DFKKREV06
Report for Tax on Sales/Purchases (bill. time or triggered)
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#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (8)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (5)
- Other (2)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OPBEL FK | Number of a FI-CA Document | |
| OPUPK | Item Number in FI-CA Document | |
| GPART FK | Business Partner Number | |
| VINFO | Detailing Assignment In Tax Report | |
| MZPKT | Report Time For Sales/Purchase Tax | Show values |
| MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | Show values |
| TZAHL | Counter For Identifying Respective Partial Payment Item |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency Key (HWAER): | ||
| BETRH | Amount In Local Currency With +/- Signs | |
| EXBEL_BETRH | Total amount for an official document in local currency | |
| 💲 Transaction Currency (TWAER): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| 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 |
| Column Name | Description | |
|---|---|---|
| MZPKT | Report Time For Sales/Purchase Tax | Show values |
| MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | Show values |
| APPLK | Application Area | Show values |
| XNABE | Special Entry in Tax Reporting Table | Show values |
| XSTOR | Document Has Been Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SDATA | Additional Data for Tax Report | CHAR140 | |
| XBLNR | Official Document Number | EXBEL_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
County Code
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Distribution Type for Employment Tax
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Business Partner Number
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Activity Code for Gross Income Tax
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General ledger account
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| Client | DFKKREV06.MANDT == T000.MANDT |
Region (State, Province, County)
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| Report Classification |
|
| Transaction Currency |