DFKKREP06 is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKREP06 in SAP.
- Table description : Tax Report Data (Invoicing Time or Triggered)
- Package : FKKB
- 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 DFKKREP06 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 |
| TZAHL | Counter For Identifying Respective Partial Payment Item | TZAHL_KK | NUM3 |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
| STPRZ | Tax rate | STPRZ_KK | STPRZ_KK |
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | WRTV7 |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | WRTV7 |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
| HWAER | Local Currency Key | HWAER_KK | WAERS |
| TWAER | Transaction Currency | TWAER | WAERS |
| UBDAT | Posting Date Original Document | UBDAT_KK | DATUM |
| ULDAT | Original Document Date | ULDAT_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 |
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR3 |
| KSCHL | Type of Tax Item for Other Tax Codes | KSCHL_STRKZ_KK | CHAR4 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| TXJCO | Jurisdiction code (specified value) | TXJCO_KK | TXJCD |
| AUBEL | Document Number Of Document To Be Triggered | AUBEL_KK | OPBEL_KK |
| XNABE | Special Entry in Tax Reporting Table | XNABE_KK | XNABE_KK |
| NUREL | Item Number In Sales/Purchase Tax Report List | NUREL_KK | NUMC10 |
| REFNR | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| XSTOR | Document Has Been Reversed | XSTOR_KK | XFELD |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| XTEIL | Document Must be Reread Due to Partial Reset | XTEIL_KK | XFELD |
| GEBTH | Total Amount Per Tax Code In Local Currency | GEBTH_KK | WRTV7 |
| GEBTW | Total Amount Per Tax Code In Transaction Currency | GEBTW_KK | WRTV7 |
| 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 |
| ORI_OPBEL | Tax Reporting: Document Number of Transferred Document | ORI_OPBEL_KK | OPBEL_KK |
| ORI_OPUPK | Tax Reporting: Item Number of Transferred Tax Item | ORI_OPUPK_KK | OPUPK_KK |
| .INCLUDE | |||
| .INCLUDE | Include for Insurance | ||
| .INCLUDE | |||
| .INCLUDE |
DFKKREP06 related tables
| Table | Note |
|---|---|
| DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) |
| DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) |
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| /OSP/T_RAUI_TMVL | OSP : Triggered Report Parameter Multiple Value |
| /OSP/T_RAUI_TPBH | OSP Triggered Report Parameterization Table |
| /OSP/T_RAUI_TPBT | OSP: Triggered Report Parameters Text Table |
| /IPRO/TTMP_WF | table to store WF data for tmpl triggered by clause chng |
| ASTAT_OKDF | Definition of OPENKEYS for Application-Triggered Statistics |
| ASTAT_OKTX | Short Texts for SAP Functions for Appl.-Triggered Statistics |
| CRMC_IU_MAX_HITS | Limit the Number of Results Triggered by an IC Event |
| CRMD_MKTCA_ETL_H | Event Log For Event Triggered Campaigns |
Related tcodes for DFKKREP06
Transaction codes in the same SAP package (FKKB) as the DFKKREP06 table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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