FKK_SUBSET_DFKKREP07 SAP (Tax Reporting: Subset of Fields from DFKKREP07) Structure details
Description: Tax Reporting: Subset of Fields from DFKKREP07
Related tables to FKK_SUBSET_DFKKREP07
Access table FKK_SUBSET_DFKKREP07
Structure field list including key, data, relationships and ABAP select examples
FKK_SUBSET_DFKKREP07 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Tax Reporting: Subset of Fields from DFKKREP07" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKK_SUBSET_DFKKREP07 TYPE FKK_SUBSET_DFKKREP07.
The FKK_SUBSET_DFKKREP07 table consists of various fields, each holding specific information or linking keys about Tax Reporting: Subset of Fields from DFKKREP07 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FKK_SUBSET_DFKKREP07 structure 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 | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | 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 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VINFO | Detailing Assignment In Tax Report | VINFO_KK | CHAR | 20 | CHAR20 | ||||
| TZAHL | Counter For Identifying Respective Partial Payment Item | TZAHL_KK | NUMC | 3 | NUM3 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | Assigned to domain | STRKZ_KK | |||
| STPRZ | Tax rate | STPRZ_KK | NUMC | 6 | STPRZ_KK | ||||
| XREFS | Reference To Other Taxes | XREFS_KK | CHAR | 1 | XFELD | ||||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 13(2) | WRTV7 | ||||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_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 | ||||
| GEBTH | Total Amount Per Tax Code In Local Currency | GEBTH_KK | CURR | 13(2) | WRTV7 | ||||
| GEBTW | Total Amount Per Tax Code In Transaction Currency | GEBTW_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 | Assigned to domain | 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 | ||||
| XBLNR | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR | 3 | CHAR3 | ||||
| AUBEL | Document Number Of Document To Be Triggered | AUBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| REFNR | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | 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 structure FKK_SUBSET_DFKKREP07 using ABAP code?
As FKK_SUBSET_DFKKREP07 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKK_SUBSET_DFKKREP07 as there is no data to select.How to access SAP table FKK_SUBSET_DFKKREP07
Within an ECC or HANA version of SAP you can also view further information about FKK_SUBSET_DFKKREP07 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