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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKREP07474Tax Report Data (Clearing Time)Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPK, GPART, VINFO, TZAHL, APPLK, BUKRS, BUPLA, HKONT, MWSKZ, STRKZ, STPRZ, XREFS, SBASH, SBASW, SBETH, SBETW, GEBTH, GEBTW, AUGBO, AUGBH, AUGBW, HWAER, TWAER, TBDAT, TLDAT, FAEDN, VMDAT, SDATA, XBLNR, KTOSL, KSCHL, TXJCD, TXJCO, AUBEL, XSATZ, REFNR, XSTOR, AUGRD, CPUDT, CPUTM, EXBEL_BETRH, EXBEL_BETRW, ORI_OPBEL, ORI_OPUPK, TRA_OPBEL FROM DFKKREP07
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
3OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
4GPARTBusiness Partner Numbernvarchar100CHAR(N' ')No*GPART_KK Allow NULL? 
5VINFODetailing Assignment In Tax Reportnvarchar200CHAR(N' ')NoVINFO_KK Allow NULL? 
6TZAHLCounter For Identifying Respective Partial Payment Itemnvarchar30NUMC(N'000')NoTZAHL_KK Allow NULL? 
7APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
8BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
9BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
10HKONTGeneral ledger accountnvarchar100CHAR(N' ')Yes*HKONT_KK Allow NULL? 
11MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
12STRKZTax Code for Other Taxesnvarchar20CHAR(N' ')Yes*STRKZ_KK Allow NULL? 
13STPRZTax ratenvarchar60NUMC(N'000000')YesSTPRZ_KK Allow NULL? 
14XREFSReference To Other Taxeschar10CHAR(N' ')YesXREFS_KK Allow NULL? 
15SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132CURR((0))YesSBASH_KK
16SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
17SBETHTax Amount in Local Currency With +/- Signdecimal132CURR((0))YesSBETH_KK
18SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
19GEBTHTotal Amount Per Tax Code In Local Currencydecimal132CURR((0))YesGEBTH_KK
20GEBTWTotal Amount Per Tax Code In Transaction Currencydecimal132CURR((0))YesGEBTW_KK
21AUGBOClearing Amount in Open Item Currencydecimal132CURR((0))YesAUGBO_KK
22AUGBHClearing amount in local currency with +/- signdecimal132CURR((0))YesAUGBH_KK
23AUGBWClearing Amount in Transaction Currency (With +/- Sign)decimal132CURR((0))YesAUGBW_KK
24HWAERLocal Currency Keynvarchar50CUKY(N' ')Yes*HWAER_KK Allow NULL? 
25TWAERTransaction Currencynvarchar50CUKY(N' ')Yes*TWAER Allow NULL? 
26TBDATPosting Date Trigger Documentnvarchar80DATS(N'00000000')YesTBDAT_KK Allow NULL? 
27TLDATDocument Date For Trigger Documentnvarchar80DATS(N'00000000')YesTLDAT_KK Allow NULL? 
28FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
29VMDATPlanned Report Date For Tax Itemnvarchar80DATS(N'00000000')YesVMDAT_KK Allow NULL? 
30SDATAAdditional Data For Tax Reportnvarchar1400CHAR(N' ')YesSDATA_KK Allow NULL? 
31XBLNROfficial Document Numbernvarchar160CHAR(N' ')YesEXBEL_KK Allow NULL? 
32KTOSLTransaction key for account determinationnvarchar30CHAR(N' ')YesKTOSL_KK Allow NULL? 
33KSCHLType of Tax Item for Other Tax Codesnvarchar40CHAR(N' ')YesKSCHL_STRKZ_KK Allow NULL? 
34TXJCDTax Jurisdictionnvarchar150CHAR(N' ')Yes*TXJCD Allow NULL? 
35TXJCOTax Jurisdiction Code (Entered value)nvarchar150CHAR(N' ')Yes*TXJCO_KK Allow NULL? 
36AUBELDocument Number Of Document To Be Triggerednvarchar120CHAR(N' ')Yes*AUBEL_KK Allow NULL? 
37XSATZRecord Triggered In Reporting Tablechar10CHAR(N' ')YesXSATZ_KK Allow NULL? 
38REFNRNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')Yes*OPBEL_KK Allow NULL? 
39XSTORDocument Has Been Reversedchar10CHAR(N' ')YesXSTOR_KK Allow NULL? 
40AUGRDClearing Reasonnvarchar20CHAR(N' ')Yes*AUGRD_KK Allow NULL? 
41CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
42CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
43EXBEL_BETRHTotal amount for an official document in local currencydecimal132CURR((0))YesEXBEL_BETRH
44EXBEL_BETRWTotal amount of an official document in transaction currencydecimal132CURR((0))YesEXBEL_BETRW
45ORI_OPBELTax Reporting: Document Number of Transferred Documentnvarchar120CHAR(N' ')Yes*ORI_OPBEL_KK Allow NULL? 
46ORI_OPUPKTax Reporting: Item Number of Transferred Tax Itemnvarchar40NUMC(N'0000')YesORI_OPUPK_KK Allow NULL? 
47TRA_OPBELDocument for Transferring Deferred Taxnvarchar120CHAR(N' ')Yes*DFTAX_TRA_OPBEL_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKREP07~0YesYesCLUSTEREDTZAHL, VINFO, GPART, OPUPK, OPBEL, MANDT
DFKKREP07~001NoNoNONCLUSTEREDAUBEL
DFKKREP07~002NoNoNONCLUSTEREDVMDAT, XSATZ
DFKKREP07~003NoNoNONCLUSTEREDTBDAT, BUKRS, TRA_OPBEL, XSATZ, MANDT

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