Table ES340_OPEKEY for Model 340 - Spain Tax report

Dear All,
This is with regard to Model 340 tax requirement for Spain. As we all know that there are notes already released for this change, but due to lower support pack level in our system we are develpoing new program for model 340 spain tax report.
As we know that table 340_Operation key filter data of the report. Does any one have any information about this table. Mostly about the logic on the base of which data can filtered and displayed in that report.
I also have one query on the way data get displayed in model 340. Does any know what should be displayed in this report. I mean other then input and output tax line item, what else should be displayed in the report? For e.g. If I have one document posted as shown below.
Dr....Vendor Account                  200075              E2 Tax code     1000.00
Cr....Material GL Account            4631000            E2 Tax code     925.92
Cr....Output Tax GL Account       2013000            E2 Tax code     64.82
Cr....Clearing tax GL Account      4306000            E2 Tax code     9.26
E2 tax code is set against MWS (Output tax) and ASB(Clearing tax) account key
Now under table ES340_OPEKEY If i select VAT Code 'Yes', IGIC 'NO' and Operation Key as 'None' then under Model 340 report only line item will be displayed.
Total Base Amount: 925.92
Total Tax: 74.08
Total Invoice: 1000
And if under that table If i select VAT Code 'No' IGIC 'No' and Operation Key as 'None' then three line item get displayed.
Total Base Amount: 925.92
Total Tax: 64.82
Total Invoice: 990.74
I want to understand what would be correct output for this document?
Please guide.
Regards.
Vishal.

Hola Eduardo!
La clave de operacion ya está parametrizada en la tabla ES340_OPRKEY.Este no es el problema.
Lo que necesitamos es poder incluir dos Tipos de libros .
El estándar de sap solo saca dos tipos de libros
Libro de facturas expedidas.
Libro de facturas recibidas.
que están identificados en el reporte con las claves de tipo de libro E y R.
Necesitamos que el reporte obtenga tambien los libros de
Libro de determinadas operaciones intracomunitarias.
Libro de bienes de inversión.
Cuyas claves de tipo de libro son: U y S
Estas claves No tienen nada que ver con la clave de operacion.
Este es un requerimiento a la hora de presentar el reporte y SAP no aporta solucion.

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