Table/Structure Field list used by SAP ABAP Function Module FKK_REP1099_0020 (Event 0020: Info für 1099 Meldewesen speichern)
SAP ABAP Function Module
FKK_REP1099_0020 (Event 0020: Info für 1099 Meldewesen speichern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKK1099 - AUGBL | Clearing Document or Printed Document | |
2 | ![]() |
DFKK1099 - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
3 | ![]() |
DFKK1099 - OPUPZ | Subitem for a Partial Clearing in Document | |
4 | ![]() |
DFKK1099 - OPUPW | Repetition Item in Contract Account Document | |
5 | ![]() |
DFKK1099 - OPUPK | Item number in contract account document | |
6 | ![]() |
DFKK1099 - NAUGH | Net clearing amount in local currency | |
7 | ![]() |
DFKK1099 - GPART | Business Partner Number | |
8 | ![]() |
DFKK1099 - CREATETIME | Created: UTC Date+Time | |
9 | ![]() |
DFKK1099 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
11 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
12 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
13 | ![]() |
FKKCL - QSSKZ | Withholding Tax Code | |
14 | ![]() |
FKKCL - NAUGH | Net clearing amount in local currency | |
15 | ![]() |
FKKCL - KURSF | Exchange rate | |
16 | ![]() |
FKKCL - EMGPA | Alternative business partner for payments | |
17 | ![]() |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
18 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
19 | ![]() |
FKKCL - ASKTH | Proportional cash discount in local currency | |
20 | ![]() |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
21 | ![]() |
FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
22 | ![]() |
FKKCL - AGUPZ | New Subitem for Partial Clearing in Document | |
23 | ![]() |
FKKCLBT - NAUGH | Net clearing amount in local currency | |
24 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
25 | ![]() |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
26 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
27 | ![]() |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
28 | ![]() |
FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
29 | ![]() |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
30 | ![]() |
FKKKO - APPLK | Application area | |
31 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
33 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
34 | ![]() |
FKKOP - QSSKZ | Withholding Tax Code | |
35 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
36 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
37 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
FKKOP - KURSF | Exchange rate | |
39 | ![]() |
FKKOP - GPART | Business Partner Number | |
40 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | |
41 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
42 | ![]() |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
43 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
TFKFBC - FUNCC | Name of the active function module |