Table/Structure Field list used by SAP ABAP Function Module FKK_EVENT_0010_REPDATA (Event 0010: Fortschreibung Reportingdaten vorbereiten)
SAP ABAP Function Module
FKK_EVENT_0010_REPDATA (Event 0010: Fortschreibung Reportingdaten vorbereiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKREP01 - BLART | Document Type | |
2 | ![]() |
DFKKREP01 - BETRH | Amount In Local Currency With +/- Signs | |
3 | ![]() |
DFKKREP01 - XBLNR | Reference document number | |
4 | ![]() |
DFKKREP01 - STCEG | VAT Registration Number | |
5 | ![]() |
DFKKREP01 - SBETH | Tax Amount in Local Currency With +/- Sign | |
6 | ![]() |
DFKKREP01 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKREP01 - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
DFKKREP01 - MANDT | Client | |
9 | ![]() |
DFKKREP01 - LAND1 | Country Key | |
10 | ![]() |
DFKKREP01 - HWAER | Local Currency | |
11 | ![]() |
DFKKREP01 - GPART | Business Partner Number | |
12 | ![]() |
DFKKREP01 - GJAHR | Fiscal Year | |
13 | ![]() |
DFKKREP01 - BUKRS | Company Code | |
14 | ![]() |
DFKKREP01 - BUDAT | Posting Date in the Document | |
15 | ![]() |
DFKKREP01 - BLDAT | Document Date in Document | |
16 | ![]() |
DFKKREP02 - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
DFKKREP02 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
DFKKREP02 - WAERS | Transaction Currency | |
19 | ![]() |
FKKKO - XMBEL | Sample document | |
20 | ![]() |
FKKKO - XBLNR | Reference document number | |
21 | ![]() |
FKKKO - WAERS | Transaction Currency | |
22 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
23 | ![]() |
FKKKO - BLART | Document Type | |
24 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
25 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
26 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
27 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
FKKOP - LANDL | Country Supplied (for Tax Notifications) | |
30 | ![]() |
FKKOP - GPART | Business Partner Number | |
31 | ![]() |
FKKOP - BUKRS | Company Code | |
32 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
33 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
34 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
35 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
36 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | ![]() |
FKKOPK - BUKRS | Company Code | |
38 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
40 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
41 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
T001 - LAND1 | Country Key | |
44 | ![]() |
T001 - WAERS | Currency Key |