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

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

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
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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