Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_0928 (Steuermeldung: Aufzeichnungsdaten für Umbuchungen)
SAP ABAP Function Module
FKK_SAMPLE_0928 (Steuermeldung: Aufzeichnungsdaten für Umbuchungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_DFKKREP06_S) LIKE BOOLE-BOOLE OPTIONAL |
|
| 3 | DFKKREP06 - ULDAT | Original Document Date | ||
| 4 | DFKKREP06 - XTEIL | Document Must be Reread Due to Partial Reset | ||
| 5 | DFKKREP06 - XSTOR | Document Has Been Reversed | ||
| 6 | DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | ||
| 7 | DFKKREP06 - XBLNR | Official Document Number | ||
| 8 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 9 | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 10 | DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 11 | DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 12 | DFKKREP06 - STRKZ | Tax Code for Other Taxes | ||
| 13 | DFKKREP06 - SDATA | Additional Data For Tax Report | ||
| 14 | DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 15 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 16 | DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 17 | DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 18 | DFKKREP06 - BUKRS | Company Code | ||
| 19 | DFKKREP06 - CPUDT | Accounting document entry date | ||
| 20 | DFKKREP06 - CPUTM | Time of data entry | ||
| 21 | DFKKREP06 - GPART | Business Partner Number | ||
| 22 | DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 23 | DFKKREP06 - MWSKZ | Tax on sales/purchases code | ||
| 24 | DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 25 | DFKKREP06 - NUREL | Item Number In Sales/Purchase Tax Report List | ||
| 26 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | DFKKREP06 - OPUPK | Item number in contract account document | ||
| 28 | DFKKREP06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | DFKKREP07 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 30 | DFKKREP07 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 31 | DFKKREP07 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 32 | DFKKREP07 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 33 | DFKKREP07 - SDATA | Additional Data For Tax Report | ||
| 34 | DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | DFKKREP07 - STRKZ | Tax Code for Other Taxes | ||
| 36 | DFKKREP07 - TBDAT | Posting Date Trigger Document | ||
| 37 | DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 38 | DFKKREP07 - VINFO | Detailing Assignment In Tax Report | ||
| 39 | DFKKREP07 - XBLNR | Official Document Number | ||
| 40 | DFKKREP07 - XSATZ | Record Triggered In Reporting Table | ||
| 41 | DFKKREP07 - XSTOR | Document Has Been Reversed | ||
| 42 | DFKKREP07 - TLDAT | Document Date For Trigger Document | ||
| 43 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 44 | DFKKREP07 - OPUPK | Item number in contract account document | ||
| 45 | DFKKREP07 - AUBEL | Document Number Of Document To Be Triggered | ||
| 46 | DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | ||
| 47 | DFKKREP07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 48 | DFKKREP07 - AUGRD | Clearing Reason | ||
| 49 | DFKKREP07 - BUKRS | Company Code | ||
| 50 | DFKKREP07 - CPUDT | Accounting document entry date | ||
| 51 | DFKKREP07 - CPUTM | Time of data entry | ||
| 52 | DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | ||
| 53 | DFKKREP07 - GEBTW | Total Amount Per Tax Code In Transaction Currency | ||
| 54 | DFKKREP07 - GPART | Business Partner Number | ||
| 55 | DFKKREP07 - KTOSL | Transaction key for account determination | ||
| 56 | DFKKREP07 - MWSKZ | Tax on sales/purchases code | ||
| 57 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 58 | FKKCL - XBLNR | Reference document number | ||
| 59 | FKKCL - STRKZ | Tax Code for Other Taxes | ||
| 60 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 61 | FKKCL - MWSKZ | Tax on sales/purchases code | ||
| 62 | FKKCL - BUKRS | Company Code | ||
| 63 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 64 | FKKKO - APPLK | Application area | ||
| 65 | FKKKO - BLDAT | Document Date in Document | ||
| 66 | FKKKO - BUDAT | Posting Date in the Document | ||
| 67 | FKKKO - XBLNR | Reference document number | ||
| 68 | FKKOP - BUKRS | Company Code | ||
| 69 | FKKOP - XBLNR | Reference document number | ||
| 70 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 71 | FKKOP - VKONT | Contract Account Number | ||
| 72 | FKKOP - STRKZ | Tax Code for Other Taxes | ||
| 73 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 74 | FKKOP - GPART | Business Partner Number | ||
| 75 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 76 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 77 | FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
|
| 78 | FKKOP - AUGRD | Clearing Reason | ||
| 79 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 80 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 81 | TFK009 - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | ||
| 82 | TFK009 - MZPKT | Report Time For Sales/Purchase Tax | ||
| 83 | TFK009 - MWSKZ | Tax on sales/purchases code | ||
| 84 | TFK009 - KTOSL | Tax Item Type | ||
| 85 | TFK009 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | ||
| 86 | TFK009 - BUKRS | Company Code | ||
| 87 | TFK009 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 88 | TFK009_DAT - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | ||
| 89 | TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 90 | TFK009_DAT - MZPKT | Report Time For Sales/Purchase Tax | ||
| 91 | TFK009_DAT - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | ||
| 92 | TFK010 - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | ||
| 93 | TFK011 - BUKRS | Company Code | ||
| 94 | TFK011 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | ||
| 95 | TFK011 - KTOSL | Tax Item Type | ||
| 96 | TFK011 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 97 | TFK011 - MZPKT | Report Time For Sales/Purchase Tax | ||
| 98 | TFK011 - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | ||
| 99 | TFK011 - STRKZ | Tax Code for Other Taxes | ||
| 100 | TFKFBC - FUNCC | Name of the active function module |