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 |
---|---|---|---|---|
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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 |