DFKKREV07 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKREV07 in SAP.
- Table description : Report on Tax on Sales/Purchases (clearing time)
- Module : FI-CA
- Parent Module : FI
- Package : EEREV_REP
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKREV07 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VINFO | Detailing Assignment In Tax Report | VINFO_KK | CHAR20 |
MZPKT | Report Time For Sales/Purchase Tax | MZPKT_KK | MZPKT_KK |
MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | MUMFA_KK | MUMFA_KK |
TZAHL | Counter For Identifying Respective Partial Payment Item | TZAHL_KK | NUM3 |
APPLK | Application area | APPLK_KK | APPLK_KK |
BUKRS | Company Code | BUKRS | BUKRS |
HKONT | General ledger account | HKONT_KK | SAKNR |
XREFS | Reference To Other Taxes | XREFS_KK | XFELD |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
GBETH | Total amount in local currency | GBETH_KK | WRTV7 |
GBETW | Total amount in transaction currency | GBETW_KK | WRTV7 |
AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | WRTV7 |
AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | WRTV7 |
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
HWAER | Local Currency Key | HWAER_KK | WAERS |
TWAER | Transaction Currency | TWAER | WAERS |
TBDAT | Posting Date Trigger Document | TBDAT_KK | DATUM |
TLDAT | Document Date For Trigger Document | TLDAT_KK | DATUM |
FAEDN | Due date for net payment | FAEDN_KK | DATUM |
VMDAT | Planned Report Date For Tax Item | VMDAT_KK | DATUM |
SDATA | Additional Data For Tax Report | SDATA_KK | CHAR140 |
XBLNR | Official Document Number | EXBEL_KK | EXBEL_KK |
REGIO | Region (State, Province, County) | REGIO | REGIO |
COUNC | County Code | COUNC | COUNC |
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
REPCLS | Report Classification | REPCLS_KK | REPCLS_KK |
AUBEL | Document Number Of Document To Be Triggered | AUBEL_KK | OPBEL_KK |
XSATZ | Record Triggered In Reporting Table | XSATZ_KK | XSATZ_KK |
REFNR | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
EXBEL_BETRH | Total amount for an official document in local currency | EXBEL_BETRH | WRTV7 |
EXBEL_BETRW | Total amount of an official document in transaction currency | EXBEL_BETRW | WRTV7 |
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE |
DFKKREV07 related tables
Table | Note |
---|---|
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) |
DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) |
FAGL_CASHACC_TAX | Cash Account from Tax on Sales/Purchases Indicator |
TVAT001 | Customizing of Tax on Sales/Purchases - Control of Screen |
T007F | Taxes on Sales/Purchases Groups |
DFKKREP07 | Tax Report Data (Clearing Time) |
PA0103 | HR Master Record: Infotype 0103 (Bond Purchases NA) |
FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
TFK110 | Clearing: Clearing Types |
TFK110T | Clearing: Clearing Types (Texts) |
TFK111 | Clearing: Clearing Categories |
TFK111T | Clearing: Clearing Categories (Texts) |
TFK113 | Clearing: Clearing Type Specifications |
TFK113A | Clearing: Assign Clearing Variants |
TFK115 | Clearing: Clearing Step |
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