Table/Structure Field list used by SAP ABAP Program IRFKKAR_FISCAL_GENERAL_CODING (ARGENTINA: VAT reports common coding)
SAP ABAP Program
IRFKKAR_FISCAL_GENERAL_CODING (ARGENTINA: VAT reports common coding) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - FLOOR | Floor in building | |
2 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
3 | ![]() |
ADRC - STREET | Street | |
4 | ![]() |
ARJ_1A101 - J_1APAGENO | Page number | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - MONAT | Fiscal period | |
7 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
8 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKOPK - HKONT | General ledger account | |
10 | ![]() |
DFKKREP06 - BUKRS | Company Code | |
11 | ![]() |
DFKKREP06 - CPUDT | Accounting document entry date | |
12 | ![]() |
DFKKREP06 - CPUTM | Time of data entry | |
13 | ![]() |
DFKKREP06 - GPART | Business Partner Number | |
14 | ![]() |
DFKKREP06 - KTOSL | Transaction key for account determination | |
15 | ![]() |
DFKKREP06 - MANDT | Client | |
16 | ![]() |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
DFKKREP06 - OPUPK | Item number in contract account document | |
19 | ![]() |
DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | |
20 | ![]() |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
21 | ![]() |
DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
22 | ![]() |
DFKKREP06 - VMDAT | Planned Report Date For Tax Item | |
23 | ![]() |
DFKKREP06 - XBLNR | Official Document Number | |
24 | ![]() |
DFKKREP06_S - AUBEL | Document Number Of Document To Be Triggered | |
25 | ![]() |
DFKKREP06_S - BUPLA | Business Place | |
26 | ![]() |
DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | |
27 | ![]() |
DFKKREP06_S - GPART | Business Partner Number | |
28 | ![]() |
DFKKREP06_S - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | |
30 | ![]() |
DFKKREP06_S - STPRZ | Tax rate | |
31 | ![]() |
DFKKREP06_S - UBDAT | Posting Date Original Document | |
32 | ![]() |
DFKKREP06_S - ULDAT | Original Document Date | |
33 | ![]() |
DFKKREP06_S - VINFO | Detailing Assignment In Tax Report | |
34 | ![]() |
DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | |
35 | ![]() |
DFKKREP06_S - XBLNR | Official Document Number | |
36 | ![]() |
FKKAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | |
37 | ![]() |
FKKAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
38 | ![]() |
FKKAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | |
39 | ![]() |
FKKAR_DFKKREP06_S - AUBEL | Document Number Of Document To Be Triggered | |
40 | ![]() |
FKKAR_DFKKREP06_S - BRANCH | Business Place | |
41 | ![]() |
FKKAR_DFKKREP06_S - BUKRS | Company Code | |
42 | ![]() |
FKKAR_DFKKREP06_S - CANCEL | Status of Official Document Number | |
43 | ![]() |
FKKAR_DFKKREP06_S - EARGROUP | Argentina: Tax Report Group | |
44 | ![]() |
FKKAR_DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | |
45 | ![]() |
FKKAR_DFKKREP06_S - FAEDN | Due date for net payment | |
46 | ![]() |
FKKAR_DFKKREP06_S - FITPR | Tax type | |
47 | ![]() |
FKKAR_DFKKREP06_S - GPART | Business Partner Number | |
48 | ![]() |
FKKAR_DFKKREP06_S - HERKF | Document Origin Key | |
49 | ![]() |
FKKAR_DFKKREP06_S - HKONT | General ledger account | |
50 | ![]() |
FKKAR_DFKKREP06_S - KTOSL | Transaction key for account determination | |
51 | ![]() |
FKKAR_DFKKREP06_S - MWSKZ | Tax on sales/purchases code | |
52 | ![]() |
FKKAR_DFKKREP06_S - MWSZKZ | Supplementary Tax | |
53 | ![]() |
FKKAR_DFKKREP06_S - NAME_ORG1 | Name 1 of organization | |
54 | ![]() |
FKKAR_DFKKREP06_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
55 | ![]() |
FKKAR_DFKKREP06_S - OPUPK | Item number in contract account document | |
56 | ![]() |
FKKAR_DFKKREP06_S - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
57 | ![]() |
FKKAR_DFKKREP06_S - REPCLS | Report Classification | |
58 | ![]() |
FKKAR_DFKKREP06_S - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
59 | ![]() |
FKKAR_DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | |
60 | ![]() |
FKKAR_DFKKREP06_S - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
61 | ![]() |
FKKAR_DFKKREP06_S - STPRZ | Tax rate | |
62 | ![]() |
FKKAR_DFKKREP06_S - STRKZ | Tax Code for Other Taxes | |
63 | ![]() |
FKKAR_DFKKREP06_S - TAXNUM | Business Partner Tax Number | |
64 | ![]() |
FKKAR_DFKKREP06_S - TRANSFER | Single-Character Flag | |
65 | ![]() |
FKKAR_DFKKREP06_S - TZAHL | Counter For Identifying Respective Partial Payment Item | |
66 | ![]() |
FKKAR_DFKKREP06_S - UBDAT | Posting Date Original Document | |
67 | ![]() |
FKKAR_DFKKREP06_S - ULDAT | Original Document Date | |
68 | ![]() |
FKKAR_DFKKREP06_S - VINFO | Detailing Assignment In Tax Report | |
69 | ![]() |
FKKAR_DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | |
70 | ![]() |
FKKAR_DFKKREP06_S - XBLNR | Official Document Number | |
71 | ![]() |
FKKAR_DFKKREP06_S - XNABE | Special Entry in Tax Reporting Table | |
72 | ![]() |
FKKAR_KTOSL - KTOSL | Transaction Key | |
73 | ![]() |
FKKAR_REP06_OTHER - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
74 | ![]() |
FKKAR_REP06_OTHER - SDATA | Additional Data For Tax Report | |
75 | ![]() |
FKKAR_REP06_OTHER - UBDAT | Posting Date Original Document | |
76 | ![]() |
FKKAR_REP06_OTHER - XBLNR | Official Document Number | |
77 | ![]() |
FKKAR_REPDATA - CANCEL | Status of Official Document Number | |
78 | ![]() |
FKKAR_REPDATA - FITPR | Tax type | |
79 | ![]() |
FKKAR_REPDATA - HERKF | Document Origin Key | |
80 | ![]() |
FKKAR_REPDATA - MWSZKZ | Supplementary Tax | |
81 | ![]() |
FKKAR_REPDATA - NAME_ORG1 | Name 1 of organization | |
82 | ![]() |
FKKAR_REPDATA - REPCLS | Report Classification | |
83 | ![]() |
FKKAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
84 | ![]() |
FKKAR_REPDATA - TAXNUM | Business Partner Tax Number | |
85 | ![]() |
FKKAR_REPDATA - TRANSFER | Single-Character Flag | |
86 | ![]() |
FKKAR_TXGRP - SRTF1 | Argentina: Report Group Assignment 1 | |
87 | ![]() |
FKKEPOS - LBTRH | Current total in local currency | |
88 | ![]() |
FKKEPOSS - LBTRH | Current total in local currency | |
89 | ![]() |
FKKEPOSSUM - LBTRH | Current total in local currency | |
90 | ![]() |
J_1ADRVER - BUKRS | Company Code | |
91 | ![]() |
J_1ADRVER - J_1ADRVER | Version of Daily VAT Report | |
92 | ![]() |
J_1ADRVER - J_1APROC | Processing way | |
93 | ![]() |
J_1ADRVERT - BUKRS | Company Code | |
94 | ![]() |
J_1ADRVERT - J_1ADRVER | Version of Daily VAT Report | |
95 | ![]() |
J_1ADRVERT - SPRAS | Language Key | |
96 | ![]() |
J_1ADRVERT - TEXT30 | Text (30 Characters) | |
97 | ![]() |
J_1AOFTPT - J_1AOFTP | Official document type | |
98 | ![]() |
J_1AOTDET - J_1ADOCCLS | Document Class | |
99 | ![]() |
J_1AOTDET - J_1AOFTP | Official document type | |
100 | ![]() |
J_1AOTDET - J_1APRTCHR | Character to be printed on the document | |
101 | ![]() |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
102 | ![]() |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
103 | ![]() |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
104 | ![]() |
J_1ATAXID - J_1ATAXID | Tax Class | |
105 | ![]() |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
106 | ![]() |
J_1ATAXID - KTOSL | Internal processing key | |
107 | ![]() |
J_1ATAXID - REGIO | Region (State, Province, County) | |
108 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
109 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
110 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
111 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
112 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
113 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
114 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
119 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
121 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
122 | ![]() |
T001 - WAERS | Currency Key | |
123 | ![]() |
T001Z - PAVAL | Parameter value | |
124 | ![]() |
T005 - KALSM | T005-KALSM | |
125 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
126 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
127 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
128 | ![]() |
T100 - ARBGB | Application Area | |
129 | ![]() |
T100 - MSGNR | Message number | |
130 | ![]() |
TCURC - ALTWR | Alternative key for currencies | |
131 | ![]() |
TCURC - WAERS | Currency Key | |
132 | ![]() |
TFK009_AR - BUKRS | Company Code | |
133 | ![]() |
TFK009_AR - KTOSL | Internal processing key | |
134 | ![]() |
TFK009_AR - MZPKT | Report Time For Sales/Purchase Tax | |
135 | ![]() |
TFK009_AR - REPCLS | Report Classification |