1. SAP Tutorial
  2. FI Module

DFKKREV06 SAP table for – Report for Tax on Sales/Purchases (bill. time or triggered)

Here we would like to draw your attention to DFKKREV06 table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKREV06 is a SAP standard transp table used for storing Report for Tax on Sales/Purchases (bill. time or triggered) related data in SAP. It comes under the package EEREV_REP.

SAP DFKKREV06 table

Table DFKKREV06 technical data

TableDFKKREV06
Data storingReport for Tax on Sales/Purchases (bill. time or triggered)
ModuleFI
Sub ModuleFI-CA
SAP PackageEEREV_REP
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKREV06 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKREV06 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • GPART : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • VINFO : Detailing Assignment In Tax Report
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • MZPKT : Report Time For Sales/Purchase Tax
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • MUMFA : Scope Of Data For Sales/Purchase Tax Explanation
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 1
  • TZAHL : Counter For Identifying Respective Partial Payment Item
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • APPLK : Application area
    Its data type is CHAR (Character String) with field length 1
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • HKONT : General ledger account
    Its data type is CHAR (Character String) with field length 10
  • BETRH : Amount In Local Currency With +/- Signs
    Its data type is CURR (Currency Field) with field length 13
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • HWAER : Local Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • TWAER : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • UBDAT : Posting Date Original Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ULDAT : Original Document Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FAEDN : Due date for net payment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VMDAT : Planned Report Date For Tax Item
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SDATA : Additional Data For Tax Report
    Its data type is CHAR (Character String) with field length 140
  • XBLNR : Official Document Number
    Its data type is CHAR (Character String) with field length 16
  • REGIO : Region (State, Province, County)
    Its data type is CHAR (Character String) with field length 3
  • COUNC : County Code
    Its data type is CHAR (Character String) with field length 3
  • GRICD : Activity Code for Gross Income Tax
    Its data type is CHAR (Character String) with field length 2
  • GITYP : Distribution Type for Employment Tax
    Its data type is CHAR (Character String) with field length 2
  • REPCLS : Report Classification
    Its data type is CHAR (Character String) with field length 2
  • AUBEL : Document Number Of Document To Be Triggered
    Its data type is CHAR (Character String) with field length 12
  • XNABE : Special Entry in Tax Reporting Table
    Its data type is CHAR (Character String) with field length 1
  • REFNR : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • XSTOR : Document Has Been Reversed
    Its data type is CHAR (Character String) with field length 1
  • EXBEL_BETRH : Total amount for an official document in local currency
    Its data type is CURR (Currency Field) with field length 13
  • EXBEL_BETRW : Total amount of an official document in transaction currency
    Its data type is CURR (Currency Field) with field length 13
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKREV06 related tables

    • DFKKREV06 : Report for Tax on Sales/Purchases (bill. time or triggered)
    • TFK009_REV : Definition of Report Time / Type of Sales / Purchase Taxes
    • DFKKREV07 : Report on Tax on Sales/Purchases (clearing time)

    Related References

    Related Tutorials

    DFKKREV07 SAP table for – Report on Tax on Sales/Purchases (clearing time)

    DFKKREV07 table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    DFKKREP06 SAP table for – Tax Report Data (Invoicing Time or Triggered)

    DFKKREP06 table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TVAT001 SAP table for – Customizing of Tax on Sales/Purchases – Control of Screen

    TVAT001 table in SAP FI (General Ledger Accounting in FI) module. This table is used for storing data of Customizing...

    FAGL_CASHACC_TAX SAP table for – Cash Account from Tax on Sales/Purchases Indicator

    FAGL_CASHACC_TAX table in SAP FI (General Ledger Accounting in FI) module. This table is used for storing data of Cash...

    DFKKARREPCONTST SAP table for – ARGENTINA: Legal report sales tax control table

    DFKKARREPCONTST table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK009_REV SAP table for – Definition of Report Time / Type of Sales / Purchase Taxes

    TFK009_REV table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    DFKKREP07 SAP table for – Tax Report Data (Clearing Time)

    DFKKREP07 table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    «
    »