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SAP DFKK1099 (1099 Statutory Reporting Data) Table & Fields

DFKK1099 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKK1099.

SAP DFKK1099 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
CREATETIMECreated: UTC Date+TimeCREATETIME_KKTZNTSTMPS
BUKRSCompany CodeBUKRSBUKRS
AUGBLClearing Document or Printed DocumentAUGBL_KKAUGBL_KK
NAUGHNet clearing amount in local currencyNAUGH_KKWRTV7
AQSBHProportional Withholding Tax Amount In Local CurrencyAQSBH_KKWRTV7
QSSKZWithholding Tax CodeQSSKZQSSKZ
EMADRAddress numberAD_ADDRNUMAD_ADDRNUM
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
REPDTReporting DateREPDT_KKDATE

DFKK1099 related tables

TableNote
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
DFK006BNote to Payee - Texts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKAVKPayment Advice: Header Data
DFKKAVPPayment Advice: Items
DFKKAVSTControl Table for Payment Advice Note Transfer
DFKKAWMForeign Trade Reporting: Report File
DFKKBICObsolete
DFKKBICLFI-CA Batch Input - Error Change Logs
DFKKBOLBollo: Italy
DFKKCASHFCInterim Table for Cash Management and Forecast Data
DFKKCDLOTSLot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREFCash Desk Document References
DFKKCFCSLOCKSFI-CA Locks
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot
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