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DFKKREP07 Table in SAP | Tax Report Data (Clearing Time) Table & Fields List

DFKKREP07 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKREP07 in SAP.

  • Table description : Tax Report Data (Clearing Time)
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DFKKREP07 table in SAP

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SAP DFKKREP07 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
XREFSReference To Other TaxesXREFS_KKXFELD
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
GEBTHTotal Amount Per Tax Code In Local CurrencyGEBTH_KKWRTV7
GEBTWTotal Amount Per Tax Code In Transaction CurrencyGEBTW_KKWRTV7
AUGBOClearing Amount in Open Item CurrencyAUGBO_KKWRTV7
AUGBHClearing amount in local currency with +/- signAUGBH_KKWRTV7
AUGBWClearing Amount in Transaction Currency (With +/- Sign)AUGBW_KKWRTV7
HWAERLocal Currency KeyHWAER_KKWAERS
TWAERTransaction CurrencyTWAERWAERS
TBDATPosting Date Trigger DocumentTBDAT_KKDATUM
TLDATDocument Date For Trigger DocumentTLDAT_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
XSATZRecord Triggered In Reporting TableXSATZ_KKXSATZ_KK
REFNRNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
XSTORDocument Has Been ReversedXSTOR_KKXFELD
AUGRDClearing ReasonAUGRD_KKAUGRD_KK
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
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   
.INCLUDEInclude for Insurance    
.INCLUDE   
.INCLUDE   

DFKKREP07 related tables

TableNote
DFKKREP07Tax Report Data (Clearing Time)
DFKKREV07Report on Tax on Sales/Purchases (clearing time)
FMDP_DPR_CLRActivate the DP Clearing and DPR Clearing and update
TFK110Clearing: Clearing Types
TFK110TClearing: Clearing Types (Texts)
TFK111Clearing: Clearing Categories
TFK111TClearing: Clearing Categories (Texts)
TFK113Clearing: Clearing Type Specifications
TFK113AClearing: Assign Clearing Variants
TFK115Clearing: Clearing Step
TFK115KClearing: Clearing Variant (Check Table)
TFK115KTClearing: Clearing Variant (Texts)
TFK115TClearing: Clearing Step (Texts)
TKKVUVFRITClearing: Clearing Deadline Variant Prior to Due Date (Text)
VVKKCFCLHClearing: Notes to Clerk for Clearing
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