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Home | ERP 6.0  | FKKSK_VATLED
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SELECT MANDT, BUKRS, GJAHR, MONAT, REP_RUN, SEQ_NUM, OPBEL, OPUPK, GPART, VINFO, TZAHL, REP_SECT, VMDAT, VAT_NUM, NATPERS, XBLNR, SBASH, SBETH, HWAER, SBASW, SBETW, TWAER, MWSKZ, STPRZ, AMND_CODE, CN_CODE, PROD_TYPE, QUANTITY, BASE_UNIT, CORR_XBLNR, CORR_OPBEL, DREFNR FROM FKKSK_VATLED
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4MONATFiscal Periodnvarchar20NUMC(N'00')NoMONAT Allow NULL? 
5REP_RUNSequential Number of Report Runnvarchar30NUMC(N'000')NoFKKSK_REP_RUN Allow NULL? 
6SEQ_NUMRepresents One Record in DFKKREP06nvarchar90NUMC(N'000000000')NoFKKSK_VAT_LINE Allow NULL? 
7OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
8OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')YesOPUPK_KK Allow NULL? 
9GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
10VINFODetailing Assignment In Tax Reportnvarchar200CHAR(N' ')YesVINFO_KK Allow NULL? 
11TZAHLCounter For Identifying Respective Partial Payment Itemnvarchar30NUMC(N'000')YesTZAHL_KK Allow NULL? 
12REP_SECTSection in the VAT Ledger Reportnvarchar20CHAR(N' ')YesFKKSK_REPSECT Allow NULL? 
13VMDATPlanned Report Date For Tax Itemnvarchar80DATS(N'00000000')YesVMDAT_KK Allow NULL? 
14VAT_NUMCustomer VAT Registration Numbernvarchar140CHAR(N' ')YesFKKSK_VAT_NUM Allow NULL? 
15NATPERSBusiness Partner is a Natural Personchar10CHAR(N' ')YesFKKSK_NATPERS Allow NULL? 
16XBLNRReference document numbernvarchar160CHAR(N' ')YesXBLNR_KK Allow NULL? 
17SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132CURR((0))YesSBASH_KK
18SBETHTax Amount in Local Currency With +/- Signdecimal132CURR((0))YesSBETH_KK
19HWAERLocal Currency Keynvarchar50CUKY(N' ')Yes*HWAER_KK Allow NULL? 
20SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
21SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
22TWAERTransaction Currencynvarchar50CUKY(N' ')Yes*TWAER Allow NULL? 
23MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
24STPRZTax ratenvarchar60NUMC(N'000000')YesSTPRZ_KK Allow NULL? 
25AMND_CODEAmendment Codechar10CHAR(N' ')YesFKKSK_AMND_CODE Allow NULL? 
26CN_CODECN Codenvarchar40CHAR(N' ')YesFKKSK_CN_CODE Allow NULL? 
27PROD_TYPEProduct Typenvarchar20CHAR(N' ')YesFKKSK_PROD_TYPE Allow NULL? 
28QUANTITYQuantity of Goodsnvarchar150CHAR(N' ')YesFKKSK_QUANTITY Allow NULL? 
29BASE_UNITBase Unit of Measurenvarchar20CHAR(N' ')YesFKKSK_BASE_UNIT Allow NULL? 
30CORR_XBLNRCorrected Invoice Referencenvarchar160CHAR(N' ')YesFKKSK_CORR_XBLNR Allow NULL? 
31CORR_OPBELCorrected FI-CA Document Numbernvarchar120CHAR(N' ')Yes*FKKSK_CORR_OPBEL Allow NULL? 
32DREFNRNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
FKKSK_VATLED~0YesYesCLUSTEREDSEQ_NUM, REP_RUN, MONAT, GJAHR, BUKRS, MANDT
FKKSK_VATLED~SECNoNoNONCLUSTEREDREP_SECT, MANDT

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