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1ERP EHP76.0DFKKREV07384Report on Tax on Sales/Purchases (clearing time)Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPK, GPART, VINFO, MZPKT, MUMFA, TZAHL, APPLK, BUKRS, HKONT, XREFS, BETRH, BETRW, GBETH, GBETW, AUGBO, AUGBH, AUGBW, HWAER, TWAER, TBDAT, TLDAT, FAEDN, VMDAT, SDATA, XBLNR, REGIO, COUNC, GRICD, GITYP, REPCLS, AUBEL, XSATZ, REFNR, AUGRD, EXBEL_BETRH, EXBEL_BETRW FROM DFKKREV07
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')NoDFKKKOOPBEL_KK Allow NULL? 
3OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
4GPARTBusiness Partner Numbernvarchar100CHAR(N' ')NoBUT000GPART_KK Allow NULL? 
5VINFODetailing Assignment In Tax Reportnvarchar200CHAR(N' ')NoVINFO_KK Allow NULL? 
6MZPKTReport Time For Sales/Purchase Taxnvarchar20NUMC(N'00')NoMZPKT_KK Allow NULL? 
7MUMFAScope Of Data For Sales/Purchase Tax Explanationchar10NUMC(N'0')NoMUMFA_KK Allow NULL? 
8TZAHLCounter For Identifying Respective Partial Payment Itemnvarchar30NUMC(N'000')NoTZAHL_KK Allow NULL? 
9APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
10BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
11HKONTGeneral ledger accountnvarchar100CHAR(N' ')YesSKA1HKONT_KK Allow NULL? 
12XREFSReference To Other Taxeschar10CHAR(N' ')YesXREFS_KK Allow NULL? 
13BETRHAmount In Local Currency With +/- Signsdecimal132CURR((0))YesBETRH_KK
14BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
15GBETHTotal amount in local currencydecimal132CURR((0))YesGBETH_KK
16GBETWTotal amount in transaction currencydecimal132CURR((0))YesGBETW_KK
17AUGBOClearing Amount in Open Item Currencydecimal132CURR((0))YesAUGBO_KK
18AUGBHClearing amount in local currency with +/- signdecimal132CURR((0))YesAUGBH_KK
19AUGBWClearing Amount in Transaction Currency (With +/- Sign)decimal132CURR((0))YesAUGBW_KK
20HWAERLocal Currency Keynvarchar50CUKY(N' ')Yes*HWAER_KK Allow NULL? 
21TWAERTransaction Currencynvarchar50CUKY(N' ')YesTCURCTWAER Allow NULL? 
22TBDATPosting Date Trigger Documentnvarchar80DATS(N'00000000')YesTBDAT_KK Allow NULL? 
23TLDATDocument Date For Trigger Documentnvarchar80DATS(N'00000000')YesTLDAT_KK Allow NULL? 
24FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
25VMDATPlanned Report Date For Tax Itemnvarchar80DATS(N'00000000')YesVMDAT_KK Allow NULL? 
26SDATAAdditional Data For Tax Reportnvarchar1400CHAR(N' ')YesSDATA_KK Allow NULL? 
27XBLNROfficial Document Numbernvarchar160CHAR(N' ')YesEXBEL_KK Allow NULL? 
28REGIORegion (State, Province, County)nvarchar30CHAR(N' ')YesT005SREGIO Allow NULL? 
29COUNCCounty Codenvarchar30CHAR(N' ')YesT005ECOUNC Allow NULL? 
30GRICDActivity Code for Gross Income Taxnvarchar20CHAR(N' ')YesJ_1AGICDJ_1AGICD_D Allow NULL? 
31GITYPDistribution Type for Employment Taxnvarchar20CHAR(N' ')YesJ_1ADTYPJ_1ADTYP_D Allow NULL? 
32REPCLSReport Classificationnvarchar20CHAR(N' ')YesTFK_EXTDOC_AR2REPCLS_KK Allow NULL? 
33AUBELDocument Number Of Document To Be Triggerednvarchar120CHAR(N' ')YesDFKKKOAUBEL_KK Allow NULL? 
34XSATZRecord Triggered In Reporting Tablechar10CHAR(N' ')YesXSATZ_KK Allow NULL? 
35REFNRNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')YesDFKKKOOPBEL_KK Allow NULL? 
36AUGRDClearing Reasonnvarchar20CHAR(N' ')YesTFK001AAUGRD_KK Allow NULL? 
37EXBEL_BETRHTotal amount for an official document in local currencydecimal132CURR((0))YesEXBEL_BETRH
38EXBEL_BETRWTotal amount of an official document in transaction currencydecimal132CURR((0))YesEXBEL_BETRW
NamePrimaryUniqueTypeColumns
DFKKREV07~0YesYesCLUSTEREDTZAHL, MUMFA, MZPKT, VINFO, GPART, OPUPK, OPBEL, MANDT
DFKKREV07~001NoNoNONCLUSTEREDAUBEL
DFKKREV07~002NoNoNONCLUSTEREDMZPKT, VMDAT
DFKKREV07~003NoNoNONCLUSTEREDXSATZ, VMDAT

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