Table/Structure Field list used by SAP ABAP Function Module FKK_EVENT_0020_REPDATA (Event 0020: Fortschreibung Reportingdaten vorbereiten)
SAP ABAP Function Module
FKK_EVENT_0020_REPDATA (Event 0020: Fortschreibung Reportingdaten vorbereiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - BETRH | Amount In Local Currency With +/- Signs | ||
| 17 | DFKKREP02 - WAERS | Transaction Currency | ||
| 18 | DFKKREP02 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 19 | DFKKREP02 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 20 | DFKKREP02 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | DFKKREP02 - GJAHR | Fiscal Year | ||
| 22 | DFKKREP02 - BUDAT | Posting Date in the Document | ||
| 23 | DFKKREP02 - BLART | Document Type | ||
| 24 | DFKKREP02 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | FKKCL - XANZA | Item is a Down Payment/Down Payment Request | ||
| 26 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 27 | FKKCL - STAKZ | Type of statistical item | ||
| 28 | FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 29 | FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 30 | FKKCL - MWSKZ | Tax on sales/purchases code | ||
| 31 | FKKCL - GPART | Business Partner Number | ||
| 32 | FKKCL - BUKRS | Company Code | ||
| 33 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 34 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 35 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 36 | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | ||
| 37 | FKKCL - LANDL | Country Supplied (for Tax Notifications) | ||
| 38 | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | ||
| 39 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 40 | FKKKO - BUDAT | Posting Date in the Document | ||
| 41 | FKKKO - XMBEL | Sample document | ||
| 42 | FKKKO - XBLNR | Reference document number | ||
| 43 | FKKKO - WAERS | Transaction Currency | ||
| 44 | FKKKO - STBEL | Number of Reversed Document | ||
| 45 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | FKKKO - BLDAT | Document Date in Document | ||
| 47 | FKKKO - BLART | Document Type | ||
| 48 | FKKOP - BUDAT | Posting Date in the Document | ||
| 49 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 50 | FKKOP - STAKZ | Type of statistical item | ||
| 51 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 52 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 53 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 54 | FKKOP - GPART | Business Partner Number | ||
| 55 | FKKOP - BUKRS | Company Code | ||
| 56 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 57 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 58 | FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
|
| 59 | FKKOP - LANDL | Country Supplied (for Tax Notifications) | ||
| 60 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 61 | FKKOPK - VALUT | Fixed Value Date | ||
| 62 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 63 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 64 | FKKOPK - BUKRS | Company Code | ||
| 65 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 66 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 67 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | T001 - BUKRS | Company Code | ||
| 70 | T001 - LAND1 | Country Key | ||
| 71 | T001 - WAERS | Currency Key |