DFKK1099 SAP (1099 Statutory Reporting Data) Table details
Dictionary Type: Table
Description: 1099 Statutory Reporting Data
Description: 1099 Statutory Reporting Data
Table field list including key, data, relationships and ABAP select examples
DFKK1099 is a standard SAP Table which is used to store 1099 Statutory Reporting Data data and is available within R/3 SAP systems depending on the version and release level.
The DFKK1099 table consists of various fields, each holding specific information or linking keys about 1099 Statutory Reporting Data data available in SAP. These include GPART (Business Partner Number), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP DFKK1099 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| CREATETIME | Created: UTC Date+Time | CREATETIME_KK | DEC | 15 | TZNTSTMPS | ||||
| QSSEW | Withholding Tax Supplement | QSSEW_KK | CHAR | 2 | Assigned to domain | QSSEW_KK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| AUGBD | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
| NAUGH | Net clearing amount in local currency | NAUGH_KK | CURR | 13(2) | WRTV7 | ||||
| AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | CURR | 13(2) | WRTV7 | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | T059Q | QSSKZ | |||
| STPRZ | Tax rate | STPRZ_KK | NUMC | 6 | STPRZ_KK | ||||
| XNGPZ | Percentage Rate Is Negative | XNGPZ_KK | CHAR | 1 | XFELD | ||||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 13(2) | WRTV7 | ||||
| EMADR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
| REPDT | Reporting Date | REPDT_KK | DATS | 8 | DATE |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKK1099 using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKK1099 to SELECT all data from the tableDATA: WA_DFKK1099 TYPE DFKK1099.
SELECT SINGLE *
FROM DFKK1099
INTO CORRESPONDING FIELDS OF WA_DFKK1099
WHERE...
How to access SAP table DFKK1099
Within an ECC or HANA version of SAP you can also view further information about DFKK1099 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects