DFKKREV07 SAP (Report on Tax on Sales/Purchases (clearing time)) Table details
Dictionary Type: Table
Description: Report on Tax on Sales/Purchases (clearing time)
Description: Report on Tax on Sales/Purchases (clearing time)
Table field list including key, data, relationships and ABAP select examples
DFKKREV07 is a standard SAP Table which is used to store Report on Tax on Sales/Purchases (clearing time) data and is available within R/3 SAP systems depending on the version and release level.
The DFKKREV07 table consists of various fields, each holding specific information or linking keys about Report on Tax on Sales/Purchases (clearing time) 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 DFKKREV07 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 | |
| XREFS | Reference To Other Taxes | XREFS_KK | CHAR | 1 | XFELD | ||||
| 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 | ||||
| GBETH | Total amount in local currency | GBETH_KK | CURR | 13(2) | WRTV7 | ||||
| GBETW | Total amount in transaction currency | GBETW_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBO | Clearing Amount in Open Item Currency | AUGBO_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_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 | ||
| TBDAT | Posting Date Trigger Document | TBDAT_KK | DATS | 8 | DATUM | ||||
| TLDAT | Document Date For Trigger Document | TLDAT_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 | ||
| XSATZ | Record Triggered In Reporting Table | XSATZ_KK | CHAR | 1 | XSATZ_KK | ||||
| REFNR | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
| 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 DFKKREV07 using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKREV07 to SELECT all data from the tableDATA: WA_DFKKREV07 TYPE DFKKREV07.
SELECT SINGLE *
FROM DFKKREV07
INTO CORRESPONDING FIELDS OF WA_DFKKREV07
WHERE...
How to access SAP table DFKKREV07
Within an ECC or HANA version of SAP you can also view further information about DFKKREV07 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