SAP FKK_IT_VAT_IT table - VAT report item details in SAP

SAP FKK_IT_VAT_IT table summary

Object Name: FKK_IT_VAT_IT
Dictionary Type: Structure
Description: VAT report item

Field list for FKK_IT_VAT_IT table on an S/4 SAP system

Details

FKK_IT_VAT_IT-XBLNR table field - Official Document Number ▼

Description: Official Document Number
Field Name: XBLNR
Data Element: EXBEL_KK
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: EXBEL
Domain Name: EXBEL_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: EXBEL

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FKK_IT_VAT_IT-OPBEL table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FKK_IT_VAT_IT-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FKK_IT_VAT_IT-UBDAT table field - Posting Date Original Document ▼

Description: Posting Date Original Document
Field Name: UBDAT
Data Element: UBDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-TEXT1 table field - Name for value-added tax ▼

Description: Name for value-added tax
Field Name: TEXT1
Data Element: TEXT1_007S
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-STPRZ table field - Tax Rate ▼

Description: Tax Rate
Field Name: STPRZ
Data Element: MSATZ
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: PRZ32
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-HWAER table field - Local Currency Key ▼

Description: Local Currency Key
Field Name: HWAER
Data Element: HWAER_KK
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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FKK_IT_VAT_IT-IND table field - Regular or Deferred Tax ▼

Description: Regular or Deferred Tax
Field Name: IND
Data Element: FKKITIND_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FKKITIND_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-SBASH table field - Amount Subject to Tax in Local Currency (Tax Base Amount) ▼

Description: Amount Subject to Tax in Local Currency (Tax Base Amount)
Field Name: SBASH
Data Element: SBASH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-SBASH_IVA table field - Tax Base Amount for Taxable Operations (Local Currency) ▼

Description: Tax Base Amount for Taxable Operations (Local Currency)
Field Name: SBASH_IVA
Data Element: FKKITSBASH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-SBETH table field - Tax Amount in Local Currency With +/- Sign ▼

Description: Tax Amount in Local Currency With +/- Sign
Field Name: SBETH
Data Element: SBETH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-SBETH_1 table field - Total Tax Amount ▼

Description: Total Tax Amount
Field Name: SBETH_1
Data Element: FKKITSBETH1_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-SBETH_2 table field - Tax Amount of Not Taxable Operations ▼

Description: Tax Amount of Not Taxable Operations
Field Name: SBETH_2
Data Element: FKKITSBETH2_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-SBETH_3 table field - Tax Amount of Exempted Operations ▼

Description: Tax Amount of Exempted Operations
Field Name: SBETH_3
Data Element: FKKITSBETH3_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-SBETH_4 table field - Tax Amount of Excluded Operations ▼

Description: Tax Amount of Excluded Operations
Field Name: SBETH_4
Data Element: FKKITSBETH4_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-SBETH_5 table field - Tax Amount of Other Operations ▼

Description: Tax Amount of Other Operations
Field Name: SBETH_5
Data Element: FKKITSBETH5_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_IT_VAT_IT-GEBTH table field - Total Amount Per Tax Code In Local Currency ▼

Description: Total Amount Per Tax Code In Local Currency
Field Name: GEBTH
Data Element: GEBTH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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