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
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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 DFKKREP07 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 |
XREFS | Reference To Other Taxes | XREFS_KK | XFELD |
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 |
GEBTH | Total Amount Per Tax Code In Local Currency | GEBTH_KK | WRTV7 |
GEBTW | Total Amount Per Tax Code In Transaction Currency | GEBTW_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 |
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 |
XSATZ | Record Triggered In Reporting Table | XSATZ_KK | XSATZ_KK |
REFNR | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
XSTOR | Document Has Been Reversed | XSTOR_KK | XFELD |
AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
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 |
DFKKREP07 related tables
Table | Note |
---|---|
DFKKREP07 | Tax Report Data (Clearing Time) |
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) |
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 |
TFK115K | Clearing: Clearing Variant (Check Table) |
TFK115KT | Clearing: Clearing Variant (Texts) |
TFK115T | Clearing: Clearing Step (Texts) |
TKKVUVFRIT | Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
VVKKCFCLH | Clearing: Notes to Clerk for Clearing |
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