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DFKKREP06_S Table in SAP | Tax Report Data - Shadow Table for Posting Date Table & Fields List

DFKKREP06_S is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKREP06_S in SAP.

  • Table description : Tax Report Data - Shadow Table for Posting Date
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DFKKREP06_S table in SAP

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SAP DFKKREP06_S Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VINFODetailing Assignment In Tax ReportVINFO_KKCHAR20
TZAHLCounter For Identifying Respective Partial Payment ItemTZAHL_KKNUM3
APPLKApplication areaAPPLK_KKAPPLK_KK
BUKRSCompany CodeBUKRSBUKRS
BUPLABusiness PlaceBUPLAJ_1BBRANCH
HKONTGeneral ledger accountHKONT_KKSAKNR
MWSKZTax on sales/purchases codeMWSKZMWSKZ
STRKZTax Code for Other TaxesSTRKZ_KKSTRKZ_KK
STPRZTax rateSTPRZ_KKSTPRZ_KK
SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)SBASH_KKWRTV7
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)SBASW_KKWRTV7
SBETHTax Amount in Local Currency With +/- SignSBETH_KKWRTV7
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKWRTV7
HWAERLocal Currency KeyHWAER_KKWAERS
TWAERTransaction CurrencyTWAERWAERS
UBDATPosting Date Original DocumentUBDAT_KKDATUM
ULDATOriginal Document DateULDAT_KKDATUM
FAEDNDue date for net paymentFAEDN_KKDATUM
VMDATPlanned Report Date For Tax ItemVMDAT_KKDATUM
SDATAAdditional Data For Tax ReportSDATA_KKCHAR140
XBLNROfficial Document NumberEXBEL_KKEXBEL_KK
KTOSLTransaction key for account determinationKTOSL_KKCHAR3
KSCHLType of Tax Item for Other Tax CodesKSCHL_STRKZ_KKCHAR4
TXJCDTax JurisdictionTXJCDTXJCD
TXJCOJurisdiction code (specified value)TXJCO_KKTXJCD
AUBELDocument Number Of Document To Be TriggeredAUBEL_KKOPBEL_KK
XNABESpecial Entry in Tax Reporting TableXNABE_KKXNABE_KK
NURELItem Number In Sales/Purchase Tax Report ListNUREL_KKNUMC10
REFNRNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
XSTORDocument Has Been ReversedXSTOR_KKXFELD
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
XTEILDocument Must be Reread Due to Partial ResetXTEIL_KKXFELD
GEBTHTotal Amount Per Tax Code In Local CurrencyGEBTH_KKWRTV7
GEBTWTotal amount in transaction currencyGBETW_KKWRTV7
EXBEL_BETRHTotal amount for an official document in local currencyEXBEL_BETRHWRTV7
EXBEL_BETRWTotal amount of an official document in transaction currencyEXBEL_BETRWWRTV7
ORI_OPBELTax Reporting: Document Number of Transferred DocumentORI_OPBEL_KKOPBEL_KK
ORI_OPUPKTax Reporting: Item Number of Transferred Tax ItemORI_OPUPK_KKOPUPK_KK
.INCLUDE   
.INCLUDE   
.INCLUDEInclude for Insurance    
.INCLUDE   
.INCLUDE   

DFKKREP06_S related tables

TableNote
DFKKREP06_STax Report Data - Shadow Table for Posting Date
DFKKSUMCBDControl Information for Posting Totals - Alt. Posting Date
IHC_DB_TOVRProvisional Turnover (Based on Value Date, aft.Posting Date)
IHC_DB_TOVR_ENQProvisional Turnover (Based on Value Date, aft.Posting Date)
DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)
DDYTFSubstitution Nametab (Shadow-Shadow-Nametab for DDXTF)
DDYTTSubstitution Nametab (Shadow-Shadow-Nametab for DDXTT)
TIMERUSHShadow Table for Transport Date Rule (Header)
TIMERUSLShadow Table for Transport Date Rule (Source)
TIMERUSLNShadow Table for Transport Date Rule (Source)
WRF_PSCD_DLIT_SHDate Line: Dates, Shadow Table
IDSL_GDDTReport Date for Deferred Tax (Slovakia)
P05_TTFM_TTYPETCSV Tax Table Check Report: Tax Table Type Text Table
DSVASREPDEFT_SShadow Table for Report Definition Descriptions
/CEERE/USZAVProperty tax: posting schema - liability to the tax office
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