SAP FKKSK_STR_VAT_DATA_RFC table - Structure of extracted tax data for RFC details in SAP

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: Fiscal period
Field Name: MONAT
Data Element: MONAT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Sequential Number of Report Run
Field Name: REP_RUN
Data Element: FKKSK_REP_RUN
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: NUMC3
MemoryID:
AppClass: QSS
SHLP:
SHLP Field:
ConvExit:

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Description: Represents One Record in DFKKREP06
Field Name: SEQ_NUM
Data Element: FKKSK_VAT_LINE
Data Type: NUMC
length (Dec): 9(0)
Check table:
Conversion Routine:
Domain Name: NUMC09
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Section in the VAT Ledger Report
Field Name: REP_SECT
Data Element: FKKSK_REPSECT
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine: SKVLS
Domain Name: FKKSK_REPSECT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: SKVLS

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Description: Planned Report Date For Tax Item
Field Name: VMDAT
Data Element: VMDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Customer VAT Registration Number
Field Name: VAT_NUM
Data Element: FKKSK_VAT_NUM
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: CHAR14
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Business Partner is a Natural Person
Field Name: NATPERS
Data Element: FKKSK_NATPERS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BU_NATURAL_PERSON
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Reference document number
Field Name: XBLNR
Data Element: XBLNR_KK
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: ALPHA
Domain Name: XBLNR_KK
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Amount Subject to Tax in Local Currency (Tax Base Amount)
Field Name: SBASH
Data Element: SBASH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Tax Amount in Local Currency With +/- Sign
Field Name: SBETH
Data Element: SBETH_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Local Currency Key
Field Name: HWAER
Data Element: HWAER_KK
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt)
Field Name: SBASW
Data Element: SBASW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Tax Amount in Transaction Currency with +/- Sign
Field Name: SBETW
Data Element: SBETW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Transaction Currency
Field Name: TWAER
Data Element: TWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Tax rate
Field Name: STPRZ
Data Element: STPRZ_KK
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: STPRZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Amendment Code
Field Name: AMND_CODE
Data Element: FKKSK_AMND_CODE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FKKSK_AMND_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: CN Code
Field Name: CN_CODE
Data Element: FKKSK_CN_CODE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Product Type
Field Name: PROD_TYPE
Data Element: FKKSK_PROD_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Quantity of Goods
Field Name: QUANTITY
Data Element: FKKSK_QUANTITY
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Base Unit of Measure
Field Name: BASE_UNIT
Data Element: FKKSK_BASE_UNIT
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Corrected Invoice Reference
Field Name: CORR_XBLNR
Data Element: FKKSK_CORR_XBLNR
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: ALPHA
Domain Name: XBLNR_KK
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Corrected FI-CA Document Number
Field Name: CORR_OPBEL
Data Element: FKKSK_CORR_OPBEL
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Quantity
Field Name: MENGE
Data Element: MENGE_D
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Base Unit of Measure
Field Name: MEINS
Data Element: MEINS
Data Type: UNIT
length (Dec): 3(0)
Check table:
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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Description: Bad Debt Relief
Field Name: BAD_DEBT_RELIEF
Data Element: FKKSK_BAD_DEBT_RELIEF
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FKKSK_BAD_DEBT_RELIEF
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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