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16 columns | Print definition?ERP 6.0  | SBASH

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1DFKKOP_DPDown Payments: Tax Data for Business Partner Item17SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
2FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported Data17SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
TOPCollectionsDisbursements
3VVKKTAXCORRTax Reporting ITA: Correction Totals for On Account/Clarif.10SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
4VVKKTAXREPTax Reporting ITA: Data for Tax Report18SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
5VVKK_TAX_TOTALSItalian Tax Reporting: Totals10SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
TOPContract Accounts Receivable and Payable
6DFKK10991099 Statutory Reporting Data17SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
7DFKKMOPKItems in contract account document35SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
8DFKKOPAADistribution Items with Account Assignment9SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
9DFKKOPKItems in contract account document35SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
10DFKKQSRIndividual Records for Withholding Tax Report17SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
11DFKKREP06Tax Report Data (Invoicing Time or Triggered)14SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
12DFKKREP06_STax Report Data - Shadow Table for Posting Date14SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
13DFKKREP07Tax Report Data (Clearing Time)15SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
14DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)7SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
15DFKKREPTDAdjusted Tax Data (Currently Not Used)12SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132
16DFKKSUMPosting totals from FI-CA52SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132