SAP FKK_ID_TAX_DATA table - Tax reporting data details in SAP


SAP FKK_ID_TAX_DATA table summary

Object Name: FKK_ID_TAX_DATA
Dictionary Type: Structure
Description: Tax reporting data


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

Details
FKK_ID_TAX_DATA-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKK_ID_TAX_DATA-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_ID_TAX_DATA-OPUPK table field - Item Number in Contract Account Document

Description: Item Number in Contract Account Document
Field Name: OPUPK
Data Element: LFD_OPUPK_KK
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: OPUPK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_ID_TAX_DATA-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_ID_TAX_DATA-VINFO table field - Detailing Assignment In Tax Report

Description: Detailing Assignment In Tax Report
Field Name: VINFO
Data Element: VINFO_KK
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKK_ID_TAX_DATA-TZAHL table field - Counter For Identifying Respective Partial Payment Item

Description: Counter For Identifying Respective Partial Payment Item
Field Name: TZAHL
Data Element: TZAHL_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUM3
MemoryID:
AppClass: SFIN
SHLP:
SHLP Field:
ConvExit:

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FKK_ID_TAX_DATA-APPLK table field - Application Area

Description: Application Area
Field Name: APPLK
Data Element: APPLK_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: APPLK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_ID_TAX_DATA-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_ID_TAX_DATA-BUPLA table field - Business Place

Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field BUPLA

FKK_ID_TAX_DATA-HKONT table field - General ledger account

Description: General ledger account
Field Name: HKONT
Data Element: HKONT_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP: SAKO
SHLP Field: SAKNR
ConvExit: ALPHA

See all SAP tables containing field HKONT

FKK_ID_TAX_DATA-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_ID_TAX_DATA-STRKZ table field - Tax Code for Other Taxes

Description: Tax Code for Other Taxes
Field Name: STRKZ
Data Element: STRKZ_KK
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: STRKZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_ID_TAX_DATA-STPRZ table field - Tax rate

Description: Tax rate
Field Name: STPRZ
Data Element: STPRZ_KK
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: STPRZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_ID_TAX_DATA-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:

See all SAP tables containing field SBASH

FKK_ID_TAX_DATA-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt)

Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt)
Field Name: SBASW
Data Element: SBASW_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_ID_TAX_DATA-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:

See all SAP tables containing field SBETH

FKK_ID_TAX_DATA-SBETW table field - Tax Amount in Transaction Currency with +/- Sign

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

See all SAP tables containing field SBETW

FKK_ID_TAX_DATA-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_ID_TAX_DATA-TWAER table field - Transaction Currency

Description: Transaction Currency
Field Name: TWAER
Data Element: TWAER
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKK_ID_TAX_DATA-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:

See all SAP tables containing field UBDAT

FKK_ID_TAX_DATA-ULDAT table field - Original Document Date

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

See all SAP tables containing field ULDAT

FKK_ID_TAX_DATA-FAEDN table field - Due date for net payment

Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field FAEDN

FKK_ID_TAX_DATA-VMDAT table field - Planned Report Date For Tax Item

Description: Planned Report Date For Tax Item
Field Name: VMDAT
Data Element: VMDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VMDAT

FKK_ID_TAX_DATA-SDATA table field - Additional Data for Tax Report

Description: Additional Data for Tax Report
Field Name: SDATA
Data Element: SDATA_KK
Data Type: CHAR
length (Dec): 140(0)
Check table:
Conversion Routine:
Domain Name: CHAR140
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SDATA

FKK_ID_TAX_DATA-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

See all SAP tables containing field XBLNR

FKK_ID_TAX_DATA-KTOSL table field - Transaction key for account determination

Description: Transaction key for account determination
Field Name: KTOSL
Data Element: KTOSL_KK
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: KTOSL_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field KTOSL

FKK_ID_TAX_DATA-KSCHL table field - Type of Tax Item for Other Tax Codes

Description: Type of Tax Item for Other Tax Codes
Field Name: KSCHL
Data Element: KSCHL_STRKZ_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field KSCHL

FKK_ID_TAX_DATA-TXJCD table field - Tax Jurisdiction

Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
Data Type: CHAR
length (Dec): 15(0)
Check table: *
Conversion Routine:
Domain Name: TXJCD
MemoryID: TXJ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field TXJCD

FKK_ID_TAX_DATA-TXJCO table field - Tax Jurisdiction Code (Entered value)

Description: Tax Jurisdiction Code (Entered value)
Field Name: TXJCO
Data Element: TXJCO_KK
Data Type: CHAR
length (Dec): 15(0)
Check table: *
Conversion Routine:
Domain Name: TXJCD
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field TXJCO

FKK_ID_TAX_DATA-AUBEL table field - Document Number Of Document To Be Triggered

Description: Document Number Of Document To Be Triggered
Field Name: AUBEL
Data Element: AUBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field AUBEL

FKK_ID_TAX_DATA-XNABE table field - Special Entry in Tax Reporting Table

Description: Special Entry in Tax Reporting Table
Field Name: XNABE
Data Element: XNABE_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XNABE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XNABE

FKK_ID_TAX_DATA-NUREL table field - Item Number In Sales/Purchase Tax Report List

Description: Item Number In Sales/Purchase Tax Report List
Field Name: NUREL
Data Element: NUREL_KK
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: NUMC10
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field NUREL

FKK_ID_TAX_DATA-REFNR table field - Number of a FI-CA Document

Description: Number of a FI-CA Document
Field Name: REFNR
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

See all SAP tables containing field REFNR

FKK_ID_TAX_DATA-XSTOR table field - Document Has Been Reversed

Description: Document Has Been Reversed
Field Name: XSTOR
Data Element: XSTOR_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XSTOR

FKK_ID_TAX_DATA-CPUDT table field - Day On Which Accounting Document Was Entered

Description: Day On Which Accounting Document Was Entered
Field Name: CPUDT
Data Element: CPUDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CPUDT

FKK_ID_TAX_DATA-CPUTM table field - Time of Entry

Description: Time of Entry
Field Name: CPUTM
Data Element: CPUTM
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CPUTM

FKK_ID_TAX_DATA-XTEIL table field - Document Must be Reread Due to Partial Reset

Description: Document Must be Reread Due to Partial Reset
Field Name: XTEIL
Data Element: XTEIL_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XTEIL

FKK_ID_TAX_DATA-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:

See all SAP tables containing field GEBTH

FKK_ID_TAX_DATA-GEBTW table field - Total Amount Per Tax Code In Transaction Currency

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

See all SAP tables containing field GEBTW

FKK_ID_TAX_DATA-EXBEL_BETRH table field - Total amount for an official document in local currency

Description: Total amount for an official document in local currency
Field Name: EXBEL_BETRH
Data Element: EXBEL_BETRH
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field EXBEL_BETRH

FKK_ID_TAX_DATA-EXBEL_BETRW table field - Total amount of an official document in transaction currency

Description: Total amount of an official document in transaction currency
Field Name: EXBEL_BETRW
Data Element: EXBEL_BETRW
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field EXBEL_BETRW

FKK_ID_TAX_DATA-ORI_OPBEL table field - Tax Reporting: Document Number of Transferred Document

Description: Tax Reporting: Document Number of Transferred Document
Field Name: ORI_OPBEL
Data Element: ORI_OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field ORI_OPBEL

FKK_ID_TAX_DATA-ORI_OPUPK table field - Tax Reporting: Item Number of Transferred Tax Item

Description: Tax Reporting: Item Number of Transferred Tax Item
Field Name: ORI_OPUPK
Data Element: ORI_OPUPK_KK
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: OPUPK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field ORI_OPUPK

FKK_ID_TAX_DATA-DP_OPUPK table field - Tax Reporting: Item Number of Down Payment (DFKKOP)

Description: Tax Reporting: Item Number of Down Payment (DFKKOP)
Field Name: DP_OPUPK
Data Element: DP_OPUPK_KK
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: OPUPK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DP_OPUPK

FKK_ID_TAX_DATA-TAX_COUNTRY table field - Tax Reporting Country/Region

Description: Tax Reporting Country/Region
Field Name: TAX_COUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table: FOT_TXA_REGISTN
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:

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FKK_ID_TAX_DATA-TAXC_FACTOR table field - Factor for Conversion into Tax Country/Region Currency

Description: Factor for Conversion into Tax Country/Region Currency
Field Name: TAXC_FACTOR
Data Element: TAXC_FACTOR_KK
Data Type: DEC
length (Dec): 31(14)
Check table:
Conversion Routine:
Domain Name: FINS_T2ANY_CRCY_CONV_FACTOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_ID_TAX_DATA-USRA1 table field - 8(15)-Character Value Field with 2 Decimal Places

Description: 8(15)-Character Value Field with 2 Decimal Places
Field Name: USRA1
Data Element: WERT8_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field USRA1

FKK_ID_TAX_DATA-USRA2 table field - 8(15)-Character Value Field with 2 Decimal Places

Description: 8(15)-Character Value Field with 2 Decimal Places
Field Name: USRA2
Data Element: WERT8_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field USRA2

FKK_ID_TAX_DATA-USRA3 table field - 8(15)-Character Value Field with 2 Decimal Places

Description: 8(15)-Character Value Field with 2 Decimal Places
Field Name: USRA3
Data Element: WERT8_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field USRA3

FKK_ID_TAX_DATA-USRA4 table field - 8(15)-Character Value Field with 2 Decimal Places

Description: 8(15)-Character Value Field with 2 Decimal Places
Field Name: USRA4
Data Element: WERT8_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field USRA4

FKK_ID_TAX_DATA-USRA5 table field - 8(15)-Character Value Field with 2 Decimal Places

Description: 8(15)-Character Value Field with 2 Decimal Places
Field Name: USRA5
Data Element: WERT8_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field USRA5


  



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