SAP FKKID_IN_STR_ACCUM_I table - India: TCS calc. detail (accumulation) details in SAP
SAP FKKID_IN_STR_ACCUM_I table summary
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Dictionary Type: Structure
Description: India: TCS calc. detail (accumulation)
Field list for FKKID_IN_STR_ACCUM_I table on an S/4 SAP system
Details |
FKKID_IN_STR_ACCUM_I-DOCTY table field - Type of Document ▼Description: Type of Document |
FKKID_IN_STR_ACCUM_I-DOCNR table field - Document number ▼Description: Document number |
FKKID_IN_STR_ACCUM_I-SEQNR table field - Seq.number ▼Description: Seq.number |
FKKID_IN_STR_ACCUM_I-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKID_IN_STR_ACCUM_I-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKKID_IN_STR_ACCUM_I-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
FKKID_IN_STR_ACCUM_I-BUKRS table field - Company Code ▼Description: Company Code |
FKKID_IN_STR_ACCUM_I-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
FKKID_IN_STR_ACCUM_I-KTOSL table field - Transaction key for account determination ▼Description: Transaction key for account determination |
FKKID_IN_STR_ACCUM_I-KSCHL table field - Condition Type ▼Description: Condition Type |
FKKID_IN_STR_ACCUM_I-SBASH table field - Amount Subject to Tax in Local Currency (Tax Base Amount) ▼Description: Amount Subject to Tax in Local Currency (Tax Base Amount) |
FKKID_IN_STR_ACCUM_I-BETRH table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
FKKID_IN_STR_ACCUM_I-ORIG_BASE_AMT table field - Base amount(original) ▼Description: Base amount(original) |
FKKID_IN_STR_ACCUM_I-ACCUM_BASE_AMT table field - Accumulated Base amount(Total) for tax calculation ▼Description: Accumulated Base amount(Total) for tax calculation |
FKKID_IN_STR_ACCUM_I-STPRZ table field - Tax rate ▼Description: Tax rate |
FKKID_IN_STR_ACCUM_I-DOCTY_REF table field - Type of Document ▼Description: Type of Document |
FKKID_IN_STR_ACCUM_I-DOCNR_REF table field - Document number ▼Description: Document number |
FKKID_IN_STR_ACCUM_I-SEQNR_REF table field - Seq.number ▼Description: Seq.number |
FKKID_IN_STR_ACCUM_I-THLD_CAT table field - Category for Threshold amount ▼Description: Category for Threshold amount |
FKKID_IN_STR_ACCUM_I-VALID_FROM table field - Valid From Date ▼Description: Valid From Date |
FKKID_IN_STR_ACCUM_I-SELLER_PAN table field - Permanent account number - Company code ▼Description: Permanent account number - Company code |
FKKID_IN_STR_ACCUM_I-BUYER_IDTYPE table field - Type of ID Number ▼Description: Type of ID Number |
FKKID_IN_STR_ACCUM_I-BUYER_ID table field - Identification Number ▼Description: Identification Number |
FKKID_IN_STR_ACCUM_I-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
FKKID_IN_STR_ACCUM_I-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
FKKID_IN_STR_ACCUM_I-ERZEIT table field - Time of Data Entry ▼Description: Time of Data Entry |
FKKID_IN_STR_ACCUM_I-THLD_AMT table field - Threshold Amount ▼Description: Threshold Amount |
FKKID_IN_STR_ACCUM_I-ITM_ORIGIN table field - Item Origin ▼Description: Item Origin |
FKKID_IN_STR_ACCUM_I-ACCUM_BASE_AMT_FI table field - Accumulated Base amount(FI/Logistics) ▼Description: Accumulated Base amount(FI/Logistics) |
FKKID_IN_STR_ACCUM_I-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt) ▼Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt) |
FKKID_IN_STR_ACCUM_I-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKKID_IN_STR_ACCUM_I-WAERS table field - Currency Key ▼Description: Currency Key |
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