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DFKKREV07 Table in SAP | Report on Tax on Sales/Purchases (clearing time) Table & Fields List

DFKKREV07 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKREV07 in SAP.

  • Table description : Report on Tax on Sales/Purchases (clearing time)
  • Module : FI-CA
  • Parent Module : FI
  • Package : EEREV_REP
  • Software Component : FI-CA
DFKKREV07 table in SAP

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SAP DFKKREV07 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
MZPKTReport Time For Sales/Purchase TaxMZPKT_KKMZPKT_KK
MUMFAScope Of Data For Sales/Purchase Tax ExplanationMUMFA_KKMUMFA_KK
TZAHLCounter For Identifying Respective Partial Payment ItemTZAHL_KKNUM3
APPLKApplication areaAPPLK_KKAPPLK_KK
BUKRSCompany CodeBUKRSBUKRS
HKONTGeneral ledger accountHKONT_KKSAKNR
XREFSReference To Other TaxesXREFS_KKXFELD
BETRHAmount In Local Currency With +/- SignsBETRH_KKWRTV7
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
GBETHTotal amount in local currencyGBETH_KKWRTV7
GBETWTotal amount in transaction currencyGBETW_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
REGIORegion (State, Province, County)REGIOREGIO
COUNCCounty CodeCOUNCCOUNC
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
GITYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
REPCLSReport ClassificationREPCLS_KKREPCLS_KK
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
AUGRDClearing ReasonAUGRD_KKAUGRD_KK
EXBEL_BETRHTotal amount for an official document in local currencyEXBEL_BETRHWRTV7
EXBEL_BETRWTotal amount of an official document in transaction currencyEXBEL_BETRWWRTV7
.INCLUDE   
.INCLUDE   
.INCLUDE   
.INCLUDE   

DFKKREV07 related tables

TableNote
DFKKREV07Report on Tax on Sales/Purchases (clearing time)
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)
FAGL_CASHACC_TAXCash Account from Tax on Sales/Purchases Indicator
TVAT001Customizing of Tax on Sales/Purchases - Control of Screen
T007FTaxes on Sales/Purchases Groups
DFKKREP07Tax Report Data (Clearing Time)
PA0103HR Master Record: Infotype 0103 (Bond Purchases NA)
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
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