DFKKREV06 SAP (Report for Tax on Sales/Purchases (bill. time or triggered)) Table details
Description: Report for Tax on Sales/Purchases (bill. time or triggered)
Table field list including key, data, relationships and ABAP select examples
DFKKREV06 is a standard SAP Table which is used to store Report for Tax on Sales/Purchases (bill. time or triggered) data and is available within R/3 SAP systems depending on the version and release level.
The DFKKREV06 table consists of various fields, each holding specific information or linking keys about Report for Tax on Sales/Purchases (bill. time or triggered) data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), GPART (Business Partner Number), VINFO (Detailing Assignment In Tax Report).. 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 DFKKREV06 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 | |||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
VINFO | Detailing Assignment In Tax Report | VINFO_KK | CHAR | 20 | CHAR20 | ||||
MZPKT | Report Time For Sales/Purchase Tax | MZPKT_KK | NUMC | 2 | MZPKT_KK | ||||
MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | MUMFA_KK | NUMC | 1 | MUMFA_KK | ||||
TZAHL | Counter For Identifying Respective Partial Payment Item | TZAHL_KK | NUMC | 3 | NUM3 | ||||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
HKONT | General ledger account | HKONT_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAKO | |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
HWAER | Local Currency Key | HWAER_KK | CUKY | 5 | Assigned to domain | WAERS | |||
TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
UBDAT | Posting Date Original Document | UBDAT_KK | DATS | 8 | DATUM | ||||
ULDAT | Original Document Date | ULDAT_KK | DATS | 8 | DATUM | ||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
VMDAT | Planned Report Date For Tax Item | VMDAT_KK | DATS | 8 | DATUM | ||||
SDATA | Additional Data For Tax Report | SDATA_KK | CHAR | 140 | CHAR140 | ||||
XBLNR | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
COUNC | County Code | COUNC | CHAR | 3 | T005E | COUNC | |||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
REPCLS | Report Classification | REPCLS_KK | CHAR | 2 | TFK_EXTDOC_AR2 | REPCLS_KK | |||
AUBEL | Document Number Of Document To Be Triggered | AUBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | ||
XNABE | Special Entry in Tax Reporting Table | XNABE_KK | CHAR | 1 | XNABE_KK | ||||
REFNR | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
XSTOR | Document Has Been Reversed | XSTOR_KK | CHAR | 1 | XFELD | ||||
EXBEL_BETRH | Total amount for an official document in local currency | EXBEL_BETRH | CURR | 13(2) | WRTV7 | ||||
EXBEL_BETRW | Total amount of an official document in transaction currency | EXBEL_BETRW | CURR | 13(2) | WRTV7 |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKREV06 using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKREV06 to SELECT all data from the tableDATA: WA_DFKKREV06 TYPE DFKKREV06.
SELECT SINGLE *
FROM DFKKREV06
INTO CORRESPONDING FIELDS OF WA_DFKKREV06
WHERE...
How to access SAP table DFKKREV06
Within an ECC or HANA version of SAP you can also view further information about DFKKREV06 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