| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | DFKKOP_DP | Down Payments: Tax Data for Business Partner Item | 17 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
2 | FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | 17 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
TOPCollectionsDisbursements |
3 | VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. | 10 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
4 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | 18 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
5 | VVKK_TAX_TOTALS | Italian Tax Reporting: Totals | 10 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
TOPContract Accounts Receivable and Payable |
6 | DFKK1099 | 1099 Statutory Reporting Data | 17 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
7 | DFKKMOPK | Items in contract account document | 35 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
8 | DFKKOPAA | Distribution Items with Account Assignment | 9 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
9 | DFKKOPK | Items in contract account document | 35 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
10 | DFKKQSR | Individual Records for Withholding Tax Report | 17 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
11 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | 14 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
12 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | 14 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
13 | DFKKREP07 | Tax Report Data (Clearing Time) | 15 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
14 | DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | 7 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
15 | DFKKREPTD | Adjusted Tax Data (Currently Not Used) | 12 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |
16 | DFKKSUM | Posting totals from FI-CA | 52 | SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | decimal | 13 | 2 | | |