Table/Structure Field list used by SAP ABAP Function Module FKK_AR_EVENT_0939 (Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen)
SAP ABAP Function Module 
FKK_AR_EVENT_0939 (Steuermeldung: Neuberechnung von sonstigen Teilausgleichsbeträgen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | |
| 2 | Table/Structure Field |
DFKKREP06 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | |
| 4 | Table/Structure Field |
DFKKREP06 - VMDAT | Planned Report Date For Tax Item | |
| 5 | Table/Structure Field |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 6 | Table/Structure Field |
DFKKREP06 - SDATA | Additional Data For Tax Report | |
| 7 | Table/Structure Field |
DFKKREP06 - OPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
DFKKREP06 - KTOSL | Transaction key for account determination | |
| 9 | Table/Structure Field |
DFKKREP06 - FAEDN | Due date for net payment | |
| 10 | Table/Structure Field |
DFKKREP06 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
| 11 | Table/Structure Field |
DFKKREP07 - XSATZ | Record Triggered In Reporting Table | |
| 12 | Table/Structure Field |
DFKKREP07 - VMDAT | Planned Report Date For Tax Item | |
| 13 | Table/Structure Field |
DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 14 | Table/Structure Field |
DFKKREP07 - STRKZ | Tax Code for Other Taxes | |
| 15 | Table/Structure Field |
DFKKREP07 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
| 16 | Table/Structure Field |
DFKKREP07 - SDATA | Additional Data For Tax Report | |
| 17 | Table/Structure Field |
DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKREP07 - OPUPK | Item number in contract account document | |
| 19 | Table/Structure Field |
DFKKREP07 - KTOSL | Transaction key for account determination | |
| 20 | Table/Structure Field |
DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | |
| 21 | Table/Structure Field |
DFKKREP07 - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
DFKKREP07 - EXBEL_BETRH | Total amount for an official document in local currency | |
| 23 | Table/Structure Field |
DFKKREP07 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
DFKKREP07 - AUGRD | Clearing Reason | |
| 25 | Table/Structure Field |
DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | |
| 26 | Table/Structure Field |
TFK009_AR - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 27 | Table/Structure Field |
TFK009_AR - MZPKT | Report Time For Sales/Purchase Tax | |
| 28 | Table/Structure Field |
TFK009_AR - REPCLS | Report Classification |
