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Home | ERP 6.0  | VVKKTAXREP
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SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, SEQNUMB, GRPLINE, REPLINE, REPLISTREF, CORRLINE, CORRLISTREF, CORRIND, VMDAT, BUKRS, GPART, VTREF, INSTAXS, INSTAXPOS, STRKZ, STPRZ, SBASH, SBASW, HWAER, TWAER, SBETH, SBETW, FAEDN, ABRZU, ABRZO, GSBER, PRGRP, BROKER, BROOBJ, COLLDATE, CPUDT, CPUTM FROM VVKKTAXREP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')NoDFKKKOOPBEL_KK Allow NULL? 
3SEQNUMBSequence Number for Tax Report Data for a Payment Documentnvarchar60NUMC(N'000000')NoREPSEQNUMB_VK Allow NULL? 
4GRPLINEGrouping Key for Entries Belonging to a Linenvarchar60NUMC(N'000000')YesGRPLINE_VK Allow NULL? 
5REPLINEItem Number In Sales/Purchase Tax Report Listnvarchar100NUMC(N'0000000000')YesNUREL_KK Allow NULL? 
6REPLISTREFTax Reporting List Identificationnvarchar100CHAR(N' ')YesLISTREF_VK Allow NULL? 
7CORRLINELine Number for Corrected Tax Linenvarchar100NUMC(N'0000000000')YesREPCORRLINE_VK Allow NULL? 
8CORRLISTREFTax Reporting List Identificationnvarchar100CHAR(N' ')YesLISTREF_VK Allow NULL? 
9CORRINDCorrection Line Categorychar10CHAR(N' ')YesCORRINDICAT_VK Allow NULL? 
10VMDATPlanned Report Date For Tax Itemnvarchar80DATS(N'00000000')YesVMDAT_KK Allow NULL? 
11BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
12GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
13VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
14INSTAXSInsurance Tax Schedulenvarchar40CHAR(N' ')YesTKKV007AINSTAXS_VK Allow NULL? 
15INSTAXPOSInsurance Tax Category (Classification for Tax Reporting)nvarchar20NUMC(N'00')YesTKKV007DINSTAXPOS_VK Allow NULL? 
16STRKZTax Code for Other Taxesnvarchar20CHAR(N' ')YesTFK007FSTRKZ_KK Allow NULL? 
17STPRZTax ratenvarchar60NUMC(N'000000')YesSTPRZ_KK Allow NULL? 
18SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)decimal132CURR((0))YesSBASH_KK
19SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
20HWAERLocal Currency Keynvarchar50CUKY(N' ')YesTCURCHWAER_KK Allow NULL? 
21TWAERTransaction Currencynvarchar50CUKY(N' ')YesTCURCTWAER Allow NULL? 
22SBETHTax Amount in Local Currency With +/- Signdecimal132CURR((0))YesSBETH_KK
23SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
24FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
25ABRZULower Limit of Settlement Periodnvarchar80DATS(N'00000000')YesABRZU_KK Allow NULL? 
26ABRZOUpper Limit of the Billing Periodnvarchar80DATS(N'00000000')YesABRZO_KK Allow NULL? 
27GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
28PRGRPProduct Groupnvarchar20CHAR(N' ')YesTKKVPRGRPPRGRP_VK Allow NULL? 
29BROKERBusiness Partner Number for Reporting Brokernvarchar100CHAR(N' ')Yes*BROKERPA_BRO Allow NULL? 
30BROOBJBroker Contract, Insurance Object for the Reporting Brokernvarchar200CHAR(N' ')Yes*BROOBJ_BRO Allow NULL? 
31COLLDATEBroker Collections: Date of Collectionnvarchar80DATS(N'00000000')YesCOLLDATE_BRO Allow NULL? 
32CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
33CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
NamePrimaryUniqueTypeColumns
VVKKTAXREP~0YesYesCLUSTEREDMANDT, OPBEL, SEQNUMB
VVKKTAXREP~001NoNoNONCLUSTEREDMANDT, REPLISTREF, REPLINE
VVKKTAXREP~002NoNoNONCLUSTEREDMANDT, OPBEL, GRPLINE
VVKKTAXREP~003NoNoNONCLUSTEREDMANDT, GPART, VTREF

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