SAP DFKK1099 table - 1099 Statutory Reporting Data details in SAP

SAP DFKK1099 table summary

Object Name: DFKK1099
Dictionary Type: Transparent table
Description: 1099 Statutory Reporting Data

Field list for DFKK1099 table on an S/4 SAP system

Details

DFKK1099-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKK1099-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
Check table: BUT000
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKK1099-OPBEL table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKK1099-OPUPW table field - Repetition Item in FI-CA Document ▼

Description: Repetition Item in FI-CA Document
Field Name: OPUPW
Data Element: OPUPW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKK1099-OPUPK table field - Item Number in FI-CA Document ▼

Description: Item Number in FI-CA Document
Field Name: OPUPK
Data Element: OPUPK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKK1099-OPUPZ table field - Subitem for a Partial Clearing in Document ▼

Description: Subitem for a Partial Clearing in Document
Field Name: OPUPZ
Data Element: OPUPZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKK1099-CREATETIME table field - Created: UTC Date+Time ▼

Description: Created: UTC Date+Time
Field Name: CREATETIME
Data Element: CREATETIME_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKK1099-QSSEW table field - Withholding Tax Supplement ▼

Description: Withholding Tax Supplement
Field Name: QSSEW
Data Element: QSSEW_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
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DFKK1099-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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DFKK1099-AUGBL table field - Clearing Document or Printed Document ▼

Description: Clearing Document or Printed Document
Field Name: AUGBL
Data Element: AUGBL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKK1099-AUGBD table field - Clearing Document Posting Date ▼

Description: Clearing Document Posting Date
Field Name: AUGBD
Data Element: AUGBD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKK1099-NAUGH table field - Net clearing amount in local currency ▼

Description: Net clearing amount in local currency
Field Name: NAUGH
Data Element: NAUGH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKK1099-AQSBH table field - Proportional Withholding Tax Amount In Local Currency ▼

Description: Proportional Withholding Tax Amount In Local Currency
Field Name: AQSBH
Data Element: AQSBH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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DFKK1099-QSSKZ table field - Withholding Tax Code ▼

Description: Withholding Tax Code
Field Name: QSSKZ
Data Element: QSSKZ
Data Type:
length (Dec): 0(0)
Check table: T059Q
Conversion Routine:
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DFKK1099-STPRZ table field - Tax rate ▼

Description: Tax rate
Field Name: STPRZ
Data Element: STPRZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKK1099-XNGPZ table field - Percentage Rate Is Negative ▼

Description: Percentage Rate Is Negative
Field Name: XNGPZ
Data Element: XNGPZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKK1099-SBASH table field - Amount Subject to Tax in Local Currency (Tax Base Amount) ▼

Description: Amount Subject to Tax in Local Currency (Tax Base Amount)
Field Name: SBASH
Data Element: SBASH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKK1099-EMADR table field - Address Number ▼

Description: Address Number
Field Name: EMADR
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKK1099-HVORG table field - Main Transaction for Line Item ▼

Description: Main Transaction for Line Item
Field Name: HVORG
Data Element: HVORG_KK
Data Type:
length (Dec): 0(0)
Check table: TFKHVO
Conversion Routine:
Domain Name:
MemoryID: 8HV
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKK1099-TVORG table field - Subtransaction for Document Item ▼

Description: Subtransaction for Document Item
Field Name: TVORG
Data Element: TVORG_KK
Data Type:
length (Dec): 0(0)
Check table: TFKTVO
Conversion Routine:
Domain Name:
MemoryID:
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DFKK1099-REPDT table field - Reporting Date ▼

Description: Reporting Date
Field Name: REPDT
Data Element: REPDT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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