Table/Structure Field list used by SAP ABAP Function Module FKK_GET_DSALES_GLDOC_HU (Get Domestic Sales/Purchase List Hungary)
SAP ABAP Function Module 
FKK_GET_DSALES_GLDOC_HU (Get Domestic Sales/Purchase List Hungary) is using
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Data Element (3)
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Table/Structure Field (97)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
DFKKHUREPDS - SBETL | Tax Amount in Country Currency with +/- Sign | |
| 5 | Table/Structure Field |
DFKKHUREPDS - XBLNR_ORG | Reference number of original document | |
| 6 | Table/Structure Field |
DFKKHUREPDS - XBLNR | Reference document number | |
| 7 | Table/Structure Field |
DFKKHUREPDS - VATDATE | Tax Reporting Date | |
| 8 | Table/Structure Field |
DFKKHUREPDS - TAXTYPE | Type of Tax Number | |
| 9 | Table/Structure Field |
DFKKHUREPDS - STCEG | VAT Registration Number | |
| 10 | Table/Structure Field |
DFKKHUREPDS - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 11 | Table/Structure Field |
DFKKHUREPDS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKHUREPDS - NAME1 | Name field 1 (name1/last name) | |
| 13 | Table/Structure Field |
DFKKHUREPDS - MWART | Tax Type | |
| 14 | Table/Structure Field |
DFKKHUREPDS - LFDNR | Sequence Number for Entries in Domestic Sales | |
| 15 | Table/Structure Field |
DFKKHUREPDS - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
DFKKHUREPDS - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
DFKKHUREPDS - BUKRS | Company Code | |
| 18 | Table/Structure Field |
DFKKHUREPDS - DATTYP | Reporting date type for Domestic Sales | |
| 19 | Table/Structure Field |
DFKKHUREPDS - DATUM | Date | |
| 20 | Table/Structure Field |
DFKKHUREPDS - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
DFKKHUREPDS - HWAER | Local Currency | |
| 22 | Table/Structure Field |
DFKKHUREPDS - HWBAS | Tax Base Amount in Local Currency | |
| 23 | Table/Structure Field |
DFKKHUREPDS - LWBAS | Tax Base Amount in National Currency | |
| 24 | Table/Structure Field |
DFKKHUREPDS - FIKEY | Reconciliation Key for General Ledger | |
| 25 | Table/Structure Field |
FKKHUDSALES_REP_S - STCEG | VAT Registration Number | |
| 26 | Table/Structure Field |
FKKHUDSALES_REP_S - INV_CHAIN_BREAK | General Flag | |
| 27 | Table/Structure Field |
FKKHUDSALES_REP_S - LFDNR | Sequence Number for Entries in Domestic Sales | |
| 28 | Table/Structure Field |
FKKHUDSALES_REP_S - LWBAS | Tax Base Amount in National Currency | |
| 29 | Table/Structure Field |
FKKHUDSALES_REP_S - MWART | Tax Type | |
| 30 | Table/Structure Field |
FKKHUDSALES_REP_S - NAME1 | Name field 1 (name1/last name) | |
| 31 | Table/Structure Field |
FKKHUDSALES_REP_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKHUDSALES_REP_S - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 33 | Table/Structure Field |
FKKHUDSALES_REP_S - SBETL | Tax Amount in Country Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKHUDSALES_REP_S - TAXTYPE | Type of Tax Number | |
| 35 | Table/Structure Field |
FKKHUDSALES_REP_S - VATDATE | Tax Reporting Date | |
| 36 | Table/Structure Field |
FKKHUDSALES_REP_S - XBLNR_ORG | Reference number of original document | |
| 37 | Table/Structure Field |
FKKHUDSALES_REP_S - XBLNR | Reference document number | |
| 38 | Table/Structure Field |
FKKHUDSALES_REP_S - HWBAS | Tax Base Amount in Local Currency | |
| 39 | Table/Structure Field |
FKKHUDSALES_REP_S - INV_CHAINID | FKKHUDSALES_REP_S-INV_CHAINID | |
| 40 | Table/Structure Field |
FKKHUDSALES_REP_S - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
FKKHUDSALES_REP_S - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
FKKHUDSALES_REP_S - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
FKKHUDSALES_REP_S - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FKKHUDSALES_REP_S - DATTYP | Reporting date type for Domestic Sales | |
| 45 | Table/Structure Field |
FKKHUDSALES_REP_S - DATUM | Date | |
| 46 | Table/Structure Field |
FKKHUDSALES_REP_S - DOCTYPE | FKKHUDSALES_REP_S-DOCTYPE | |
| 47 | Table/Structure Field |
FKKHUDSALES_REP_S - FORMID | FKKHUDSALES_REP_S-FORMID | |
| 48 | Table/Structure Field |
FKKHUDSALES_REP_S - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
FKKHUDSALES_REP_S - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
FKKHUDSALES_REP_S - HWAER | Local Currency | |
| 51 | Table/Structure Field |
FKK_ABS_ITEMS - FIKEY | Reconciliation Key for General Ledger | |
| 52 | Table/Structure Field |
FKK_ABS_ITEMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
FKK_ABS_ITEMS - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 54 | Table/Structure Field |
FKK_ABS_SUMSZ - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 55 | Table/Structure Field |
FKK_ABS_SUMSZ - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
FKK_ABS_SUMSZ - BUKRS | Company Code | |
| 57 | Table/Structure Field |
FKK_ABS_SUMSZ - FIKEY | Reconciliation Key for General Ledger | |
| 58 | Table/Structure Field |
FKK_ABS_SUMSZ - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
IDHU_DSP_FICA_S - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
IDHU_DSP_FICA_S - BUKRS | Company Code | |
| 61 | Table/Structure Field |
IDHU_DSP_FICA_S - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
IDHU_DSP_L - ISSUED_INVOICE_ID | Issued Invoice ID | |
| 63 | Table/Structure Field |
IDHU_DSP_L - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
IDHU_DSP_L - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
IDHU_DSP_L - LWAER | Country currency | |
| 66 | Table/Structure Field |
IDHU_DSP_L - LWBAS | Tax Base in Country Currency | |
| 67 | Table/Structure Field |
IDHU_DSP_L - LWSTE | Tax Amount in Country Currency | |
| 68 | Table/Structure Field |
IDHU_DSP_L - LWSTE_DEDUCT | Tax Amount in Country Currency Deductible | |
| 69 | Table/Structure Field |
IDHU_DSP_L - NAME | Full Name | |
| 70 | Table/Structure Field |
IDHU_DSP_L - PREV_INVOICE_ID | Previous Invoice ID | |
| 71 | Table/Structure Field |
IDHU_DSP_L - VATDATE | Tax Reporting Date | |
| 72 | Table/Structure Field |
IDHU_DSP_L - VATID_DECL | VAT ID Declarable | |
| 73 | Table/Structure Field |
IDHU_DSP_L - VATID_DOM | VAT ID individual | |
| 74 | Table/Structure Field |
IDHU_DSP_L - VATID_EU | VAT ID EU | |
| 75 | Table/Structure Field |
IDHU_DSP_L - VATID_GRP | VAT ID group | |
| 76 | Table/Structure Field |
IDHU_DSP_L - VATID_TYPE | VAT ID Type Declarable | |
| 77 | Table/Structure Field |
IDHU_DSP_L - XBLNR | Reference Document Number | |
| 78 | Table/Structure Field |
IDHU_DSP_L - DECVATPERFDATE | Declarable VAT Performance Date | |
| 79 | Table/Structure Field |
IDHU_DSP_L - INV_CHAIN_ID | Invoice Chain ID | |
| 80 | Table/Structure Field |
IDHU_DSP_L - AWKEY | Object key | |
| 81 | Table/Structure Field |
IDHU_DSP_L - AWTYP | Reference procedure | |
| 82 | Table/Structure Field |
IDHU_DSP_L - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
IDHU_DSP_L - BLDAT | Document Date in Document | |
| 84 | Table/Structure Field |
IDHU_DSP_L - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
IDHU_DSP_L - BUKRS | Company Code | |
| 86 | Table/Structure Field |
IDHU_DSP_L - FORM_KEY | Declaration Page ID | |
| 87 | Table/Structure Field |
IDHU_DSP_L - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
IDHU_DSP_L - HWAER | Local Currency | |
| 89 | Table/Structure Field |
IDHU_DSP_L - HWBAS | Tax Base Amount in Local Currency | |
| 90 | Table/Structure Field |
IDHU_DSP_L - HWSTE | Tax Amount in Local Currency | |
| 91 | Table/Structure Field |
IDHU_DSP_L - HWSTE_DEDUCT | Tax Amount in Local Currency Deductible | |
| 92 | Table/Structure Field |
IDHU_DSP_L - INT_INV_CHAIN | Interrupted Invoice Chain | |
| 93 | Table/Structure Field |
IDHU_DSP_L - INVOICE_TYPE | Issued Invoice Type | |
| 94 | Table/Structure Field |
IDHU_DSP_L - INV_CHAIN_POS | Invoice Chain Position | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
