Table/Structure Field list used by SAP ABAP Function Module ISM_EVENT_0260 (INTERN: Rückläufergebührenbestimmung)
SAP ABAP Function Module
ISM_EVENT_0260 (INTERN: Rückläufergebührenbestimmung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKRK - BLDAT | Document Date in Document | ||
| 2 | DFKKRK - BUDAT | Posting Date in the Document | ||
| 3 | DFKKRK - XSTEB | Bank Charges Include Tax | ||
| 4 | DFKKRK - APPLK | Application area | ||
| 5 | DFKKRP - STBB2 | Tax amount: Bank charge 2 | ||
| 6 | DFKKRP - STBV2 | Tax amount: Return charges 2 | SOURCE VALUE(E_STBV2) LIKE DFKKRP-STBV2 |
|
| 7 | DFKKRP - STBV2 | Tax amount: Return charges 2 | ||
| 8 | DFKKRP - STBV1 | Tax amount: Return charges 1 | SOURCE VALUE(E_STBV1) LIKE DFKKRP-STBV1 |
|
| 9 | DFKKRP - STBV1 | Tax amount: Return charges 1 | ||
| 10 | DFKKRP - STBB1 | Tax Amount: Bank Charge 1 | ||
| 11 | DFKKRP - SKZV2 | Tax Code for Return Fees 2 | SOURCE VALUE(E_SKZV2) LIKE DFKKRP-SKZV2 |
|
| 12 | DFKKRP - SKZV2 | Tax Code for Return Fees 2 | ||
| 13 | DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | ||
| 14 | DFKKRP - BTRV2 | Return charge 2 | SOURCE VALUE(E_BTRV2) LIKE DFKKRP-BTRV2 |
|
| 15 | DFKKRP - BTRB1 | Charge amount from bank 1 | ||
| 16 | DFKKRP - BTRV2 | Return charge 2 | ||
| 17 | DFKKRP - BTRV1 | Returns Charge 1 | SOURCE VALUE(E_BTRV1) LIKE DFKKRP-BTRV1 |
|
| 18 | DFKKRP - BTRV1 | Returns Charge 1 | ||
| 19 | DFKKRP - BTRB2 | Charge amount from bank 2 | ||
| 20 | DFKKRP - SKZV1 | Tax Code: Returns Charge 1 | SOURCE VALUE(E_SKZV1) LIKE DFKKRP-SKZV1 |
|
| 21 | EMSG_GEN - MSGTY | Message type | ||
| 22 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 23 | EMSG_MSG - MSGTY | Message Type | ||
| 24 | EMSG_MSG - MSGNO | Message Number | ||
| 25 | EMSG_MSG - MSGID | Message Class | ||
| 26 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 27 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 28 | FKKOP - BUKRS | Company Code | ||
| 29 | FKKOP - WAERS | Transaction Currency | ||
| 30 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 31 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 32 | FKKOP - KOFIZ | Account Determination ID | ||
| 33 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 34 | FKKOP - GSBER | Business Area | ||
| 35 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 36 | FKKOPK - TXEXK | Key for tax exception | ||
| 37 | FKKRACT - GEBST | Post Charges Statistically | ||
| 38 | FKKRACT - GPART | Business Partner Number | ||
| 39 | FKKRACT - VKONT | Contract Account Number | ||
| 40 | FKKRACT - XGEBS | Calculate Graduated Charges | ||
| 41 | FKKRACT - XGEBV | Pass On Bank Charges | ||
| 42 | FKKTAXEXC - GSBER | Business Area | ||
| 43 | FKKTAXEXC - VKONT | Contract Account Number | ||
| 44 | FKKTAXEXC - SPART | Division | ||
| 45 | FKKTAXEXC - MWSKZ | Tax on sales/purchases code | ||
| 46 | FKKTAXEXC - GPART | Business Partner Number | ||
| 47 | FKKTAXEXC - BUKRS | Company Code | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | TFK045B - RLGEB | Graduated charge for returns | ||
| 55 | TFKIVV - ITVOR | Internal Key for Sub-Transaction |