DFKKHUREPDS SAP (Recording Data for Domestic Sales Hungary) Table details
Dictionary Type: Table
Description: Recording Data for Domestic Sales Hungary
Description: Recording Data for Domestic Sales Hungary
Table field list including key, data, relationships and ABAP select examples
DFKKHUREPDS is a standard SAP Table which is used to store Recording Data for Domestic Sales Hungary data and is available within R/3 SAP systems depending on the version and release level.
The DFKKHUREPDS table consists of various fields, each holding specific information or linking keys about Recording Data for Domestic Sales Hungary data available in SAP. These include BUKRS (Company Code), DATTYP (Reporting date type for Domestic Sales), DATUM (Date), GPART (Business Partner Number).. 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: Can be enhanced (character-type or numeric)
SAP DFKKHUREPDS 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 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
DATTYP | Reporting date type for Domestic Sales | DATETYPHU_KK | CHAR | 1 | DATETYPHU_KK | ||||
DATUM | Date | DATUM | DATS | 8 | DATUM | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
LFDNR | Sequence Number for Entries in Domestic Sales | LFDNR_HU_KK | NUMC | 6 | NUMC6 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
MWART | Tax Type | MWART | CHAR | 1 | MWART | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LWAER | Country currency | WAERS_005 | CUKY | 5 | Assigned to domain | WAERS | |||
HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 13(2) | WRTV7 | ||||
LWBAS | Tax Base Amount in National Currency | LWBAS_HU_KK | CURR | 13(2) | WRTV7 | ||||
SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 13(2) | WRTV7 | ||||
SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | ||||
SBETL | Tax Amount in Country Currency with +/- Sign | SBETL_HU_KK | CURR | 13(2) | WRTV7 | ||||
XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
XBLNR_ORG | Reference number of original document | XBLNR_ORG_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
VATDATE | Tax Reporting Date | VATDATE_XX_KK | DATS | 8 | DATUM | ||||
STBEL | Number of Reversed Document | STBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
TAXTYPE | Type of Tax Number | TAXTYPE_HU_KK | CHAR | 1 | TAXTYPE_HU_KK | ||||
NAME1 | Name field 1 (name1/last name) | BU_NAME1 | CHAR | 40 | BU_NAME | ||||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
INV_ISSDAT | Invoice issuing date | INVDAT_KK | DATS | 8 | DATUM | ||||
LIMIT | General Flag | FLAG | CHAR | 1 | FLAG |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKHUREPDS using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKHUREPDS to SELECT all data from the tableDATA: WA_DFKKHUREPDS TYPE DFKKHUREPDS.
SELECT SINGLE *
FROM DFKKHUREPDS
INTO CORRESPONDING FIELDS OF WA_DFKKHUREPDS
WHERE...
How to access SAP table DFKKHUREPDS
Within an ECC or HANA version of SAP you can also view further information about DFKKHUREPDS 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