Table/Structure Field list used by SAP ABAP Function Module FKK_AR_EVENT_1934 (Steuermeldung: Aufzeichnungsdaten ändern (Event 0010))
SAP ABAP Function Module
FKK_AR_EVENT_1934 (Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKRAP - BUKRS | Company Code | |
2 | ![]() |
DFKKRAP - AUGBL | Clearing Document or Printed Document | |
3 | ![]() |
DFKKREV06 - SDATA | Additional Data For Tax Report | |
4 | ![]() |
DFKKREV06 - VMDAT | Planned Report Date For Tax Item | |
5 | ![]() |
DFKKREV06 - VINFO | Detailing Assignment In Tax Report | |
6 | ![]() |
DFKKREV06 - ULDAT | Original Document Date | |
7 | ![]() |
DFKKREV06 - UBDAT | Posting Date Original Document | |
8 | ![]() |
DFKKREV06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
9 | ![]() |
DFKKREV06 - REPCLS | Report Classification | |
10 | ![]() |
DFKKREV06 - REGIO | Region (State, Province, County) | |
11 | ![]() |
DFKKREV06 - OPUPK | Item number in contract account document | |
12 | ![]() |
DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | |
13 | ![]() |
DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | |
14 | ![]() |
DFKKREV06 - BETRH | Amount In Local Currency With +/- Signs | |
15 | ![]() |
DFKKREV06 - BUKRS | Company Code | |
16 | ![]() |
DFKKREV06 - COUNC | County Code | |
17 | ![]() |
DFKKREV06 - EXBEL_BETRH | Total amount for an official document in local currency | |
18 | ![]() |
DFKKREV06 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
19 | ![]() |
DFKKREV06 - FAEDN | Due date for net payment | |
20 | ![]() |
DFKKREV06 - GPART | Business Partner Number | |
21 | ![]() |
DFKKREV06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
DFKKREV07 - GPART | Business Partner Number | |
23 | ![]() |
DFKKREV07 - VMDAT | Planned Report Date For Tax Item | |
24 | ![]() |
DFKKREV07 - VINFO | Detailing Assignment In Tax Report | |
25 | ![]() |
DFKKREV07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
26 | ![]() |
DFKKREV07 - SDATA | Additional Data For Tax Report | |
27 | ![]() |
DFKKREV07 - REPCLS | Report Classification | |
28 | ![]() |
DFKKREV07 - REGIO | Region (State, Province, County) | |
29 | ![]() |
DFKKREV07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
DFKKREV07 - OPUPK | Item number in contract account document | |
31 | ![]() |
DFKKREV07 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
32 | ![]() |
DFKKREV07 - EXBEL_BETRH | Total amount for an official document in local currency | |
33 | ![]() |
DFKKREV07 - COUNC | County Code | |
34 | ![]() |
DFKKREV07 - BUKRS | Company Code | |
35 | ![]() |
DFKKREV07 - BETRH | Amount In Local Currency With +/- Signs | |
36 | ![]() |
DFKKREV07 - AUGRD | Clearing Reason | |
37 | ![]() |
DFKKREV07 - AUBEL | Document Number Of Document To Be Triggered | |
38 | ![]() |
DFKKREV07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | ![]() |
FKKAR_TXGRP_REV - SRTF1 | Argentina: Report Group Assignment 1 | |
40 | ![]() |
FKKAR_TXGRP_REV - SRTF2 | Argentina: Report Group Assignment 2 | |
41 | ![]() |
FKKCL - BUKRS | Company Code | |
42 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
43 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
44 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
45 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
46 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
47 | ![]() |
FKKOP - BUKRS | Company Code | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
TFKARGROUP_C - AR_KK_GRP | Argentina: Report Group Assignment 1 | |
50 | ![]() |
TFKARGROUP_C - BUKRS | Company Code | |
51 | ![]() |
TFKARGROUP_C - COUNC | County Code | |
52 | ![]() |
TFKARGROUP_C - REGIO | Region (State, Province, County) | |
53 | ![]() |
TFKARGROUP_C - REPCLS | Report Classification | |
54 | ![]() |
TFKARGROUP_R - AR_KK_GRP | Argentina: Report Group Assignment 2 | |
55 | ![]() |
TFKARGROUP_R - BUKRS | Company Code | |
56 | ![]() |
TFKARGROUP_R - REGIO | Region (State, Province, County) | |
57 | ![]() |
TFKARGROUP_R - REPCLS | Report Classification |