Table/Structure Field list used by SAP ABAP Function Module ISU_AR_EVENT_0934 (Steuermeldung: Aufzeichnungsdaten ändern (Event 0010))
SAP ABAP Function Module 
ISU_AR_EVENT_0934 (Steuermeldung: Aufzeichnungsdaten ändern (Event 0010)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKRAP - BUKRS | Company Code | |
| 2 | Table/Structure Field |
DFKKRAP - AUGBL | Clearing Document or Printed Document | |
| 3 | Table/Structure Field |
DFKKREP06 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
DFKKREP06 - VMDAT | Planned Report Date For Tax Item | |
| 5 | Table/Structure Field |
DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
| 6 | Table/Structure Field |
DFKKREP06 - ULDAT | Original Document Date | |
| 7 | Table/Structure Field |
DFKKREP06 - UBDAT | Posting Date Original Document | |
| 8 | Table/Structure Field |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 9 | Table/Structure Field |
DFKKREP06 - STRKZ | Tax Code for Other Taxes | |
| 10 | Table/Structure Field |
DFKKREP06 - SDATA | Additional Data For Tax Report | |
| 11 | Table/Structure Field |
DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 12 | Table/Structure Field |
DFKKREP06 - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKREP06 - KTOSL | Transaction key for account determination | |
| 15 | Table/Structure Field |
DFKKREP06 - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
DFKKREP06 - FAEDN | Due date for net payment | |
| 17 | Table/Structure Field |
DFKKREP06 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
| 18 | Table/Structure Field |
DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | |
| 19 | Table/Structure Field |
DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | |
| 20 | Table/Structure Field |
DFKKREP07 - XSATZ | Record Triggered In Reporting Table | |
| 21 | Table/Structure Field |
DFKKREP07 - VMDAT | Planned Report Date For Tax Item | |
| 22 | Table/Structure Field |
DFKKREP07 - VINFO | Detailing Assignment In Tax Report | |
| 23 | Table/Structure Field |
DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 24 | Table/Structure Field |
DFKKREP07 - TLDAT | Document Date For Trigger Document | |
| 25 | Table/Structure Field |
DFKKREP07 - TBDAT | Posting Date Trigger Document | |
| 26 | Table/Structure Field |
DFKKREP07 - SDATA | Additional Data For Tax Report | |
| 27 | Table/Structure Field |
DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
DFKKREP07 - OPUPK | Item number in contract account document | |
| 29 | Table/Structure Field |
DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
DFKKREP07 - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
DFKKREP07 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
| 32 | Table/Structure Field |
DFKKREP07 - EXBEL_BETRH | Total amount for an official document in local currency | |
| 33 | Table/Structure Field |
DFKKREP07 - AUGRD | Clearing Reason | |
| 34 | Table/Structure Field |
DFKKREP07 - AUBEL | Document Number Of Document To Be Triggered | |
| 35 | Table/Structure Field |
DFKKREP07 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 36 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 37 | Table/Structure Field |
FKKCL - VTRE2 | Additional Reference Information | |
| 38 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 41 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 44 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
| 45 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 46 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 50 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 51 | Table/Structure Field |
V_EARTAXID - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 52 | Table/Structure Field |
V_EARTAXID - MZPKT | Report Time For Sales/Purchase Tax |
