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27 columns | Print definition?ERP 6.0  | SBETW

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1DFKKEPRTLog for Inconsistent FI-CA Documents28SBETWTax Amount in Transaction Currency with +/- Signdecimal132
2DFKKHUREPDSRecording Data for Domestic Sales Hungary17SBETWTax Amount in Transaction Currency with +/- Signdecimal132
3DFKKOP_DPDown Payments: Tax Data for Business Partner Item9SBETWTax Amount in Transaction Currency with +/- Signdecimal132
4FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported Data21SBETWTax Amount in Transaction Currency with +/- Signdecimal132
TOPCollectionsDisbursements
5VVKKTAXREPTax Reporting ITA: Data for Tax Report23SBETWTax Amount in Transaction Currency with +/- Signdecimal132
TOPContract Accounts Receivable and Payable
6DFKKITVATMVAT monthly report for Italy: history table8SBETWTax Amount in Transaction Currency with +/- Signdecimal132
7DFKKITVATQVAT quarterly report for Italy: history table8SBETWTax Amount in Transaction Currency with +/- Signdecimal132
8DFKKMOPItems in contract account document47SBETWTax Amount in Transaction Currency with +/- Signdecimal132
9DFKKOPItems in contract account document47SBETWTax Amount in Transaction Currency with +/- Signdecimal132
10DFKKOP_REPOpen Items from FPO451SBETWTax Amount in Transaction Currency with +/- Signdecimal132
11DFKKOP_SHORTPartner Items for FI-CA Document - Extracts22SBETWTax Amount in Transaction Currency with +/- Signdecimal132
12DFKKORDERPOSRequests: Items60SBETWTax Amount in Transaction Currency with +/- Signdecimal132
13DFKKREP02Data for Sales Lists (Belgium)14SBETWTax Amount in Transaction Currency with +/- Signdecimal132
14DFKKREP06Tax Report Data (Invoicing Time or Triggered)17SBETWTax Amount in Transaction Currency with +/- Signdecimal132
15DFKKREP06_STax Report Data - Shadow Table for Posting Date17SBETWTax Amount in Transaction Currency with +/- Signdecimal132
16DFKKREP07Tax Report Data (Clearing Time)18SBETWTax Amount in Transaction Currency with +/- Signdecimal132
17DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)10SBETWTax Amount in Transaction Currency with +/- Signdecimal132
18DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg11SBETWTax Amount in Transaction Currency with +/- Signdecimal132
19DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd Receivables15SBETWTax Amount in Transaction Currency with +/- Signdecimal132
20DFKKZWFPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs11SBETWTax Amount in Transaction Currency with +/- Signdecimal132
21DFKKZWPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs10SBETWTax Amount in Transaction Currency with +/- Signdecimal132
TOPInvoicing
22DBERDLPrint Document Line Items21SBETWTax Amount in Transaction Currency with +/- Signdecimal132
23DBERDZDB Table: Individ. Lines - Print Document9SBETWTax Amount in Transaction Currency with +/- Signdecimal132
24DEABPSCustomer change table: Logical view of BB amounts42SBETWTax Amount in Transaction Currency with +/- Signdecimal132
25EABPS_CORRSub Budget Billing Plan for Correspondence Print31SBETWTax Amount in Transaction Currency with +/- Signdecimal132
26ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data23SBETWTax Amount in Transaction Currency with +/- Signdecimal132
TOPInvoicing in Contract Accounts Receivable and Payable
27DFKKINVDOC_IItems of Invoicing Document42SBETWTax Amount in Transaction Currency with +/- Signdecimal132