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 |
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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 |