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FKKSK_VATLED_D2
FI-CA Slovakia: VAT Ledger Section D2 records(keys)
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#transactional
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Component: Contract Accounts Receivable and Payable: Slovakia
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| GJAHR | Fiscal Year | |
| MONAT | Fiscal period | |
| REP_RUN | Sequential Number of Report Run | |
| SEQ_NUM | Represents One Record in DFKKREP06 |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| OPBEL | Number of a FI-CA Document | OPBEL_KK | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | |
| GPART | Business Partner Number | BU_PARTNER | |
| VINFO | Detailing Assignment In Tax Report | CHAR20 | |
| TZAHL | Counter For Identifying Respective Partial Payment Item | NUM3 |