SAP DFKKDFRULE Table – Deferred Tax Transfer Posting Rules

The DFKKDFRULE table in SAP ERP or S/4HANA stores Deferred Tax Transfer Posting Rules data. There are total 12 fields in DFKKDFRULE table. The Deferred Tax Transfer Posting Rules table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKDFRULE table. It is in FI-CA Localization Cross-Country (FKK_ID_XX) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-LOC-CA) module.

SAP DFKKDFRULE Table Fields

Following is the list of fields that are available in SAP DFKKDFRULE table. The primary key fields of Deferred Tax Transfer Posting Rules table in SAP are MANDT (Client), BUKRS (Company Code).

Field Description Data Element Check Table Data Type
MANDT Client MANDT * CLNT (3)
BUKRS Company Code BUKRS * CHAR (4)
GPART Business Partner Number GPART_KK * CHAR (10)
VKONT Contract Account Number VKONT_KK * CHAR (12)
BLART Document Type BLART_KK * CHAR (2)
HVORG_H Main Transaction for Line Item HVORG_KK * CHAR (4)
TVORG_H Subtransaction for Document Item TVORG_KK * CHAR (4)
HVORG_S Main Transaction for Line Item HVORG_KK * CHAR (4)
TVORG_S Subtransaction for Document Item TVORG_KK * CHAR (4)
FIKEY_PREFIX_DT Prefix for Reconciliation Key FIKEYPRE_DT_KK CHAR (2)
FIKEY_PREFIX_DR Prefix for Reconciliation Key Reversal FIKEYPRE_DR_KK CHAR (2)
DFREVFLG Reversal of Transfer Posting DFREVFLG_KK CHAR (1)