Table/Structure Field list used by SAP ABAP Program FKK_RABM00 (Tax Report: Transfer of Tax Information to Reporting System)
SAP ABAP Program
FKK_RABM00 (Tax Report: Transfer of Tax Information to Reporting System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 3 | DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 4 | DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | ||
| 5 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 6 | DFKKREP06 - ULDAT | Original Document Date | ||
| 7 | DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 8 | DFKKREP06 - STRKZ | Tax Code for Other Taxes | ||
| 9 | DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 10 | DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 11 | DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 12 | DFKKREP06 - OPUPK | Item number in contract account document | ||
| 13 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKREP06 - MWSKZ | Tax on sales/purchases code | ||
| 15 | DFKKREP06 - HWAER | Local Currency Key | ||
| 16 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 17 | DFKKREP07 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 18 | DFKKREP07 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 19 | DFKKREP07 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 20 | DFKKREP07 - STRKZ | Tax Code for Other Taxes | ||
| 21 | DFKKREP07 - TBDAT | Posting Date Trigger Document | ||
| 22 | DFKKREP07 - TLDAT | Document Date For Trigger Document | ||
| 23 | DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 24 | DFKKREP07 - VINFO | Detailing Assignment In Tax Report | ||
| 25 | DFKKREP07 - VMDAT | Planned Report Date For Tax Item | ||
| 26 | DFKKREP07 - XSATZ | Record Triggered In Reporting Table | ||
| 27 | DFKKREP07 - XSTOR | Document Has Been Reversed | ||
| 28 | DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | DFKKREP07 - OPUPK | Item number in contract account document | ||
| 30 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | DFKKREP07 - MWSKZ | Tax on sales/purchases code | ||
| 32 | DFKKREP07 - KTOSL | Transaction key for account determination | ||
| 33 | DFKKREP07 - GPART | Business Partner Number | ||
| 34 | DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | ||
| 35 | DFKKREP07 - BUKRS | Company Code | ||
| 36 | DFKKREP07 - AUGRD | Clearing Reason | ||
| 37 | DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | ||
| 38 | DFKKREP07 - APPLK | Application area | ||
| 39 | DFKKREP07 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 40 | DISVARIANT - REPORT | ABAP Program Name | ||
| 41 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 42 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | TFK009 - BUKRS | Company Code | ||
| 48 | TFK009 - KTOSL | Tax Item Type | ||
| 49 | TFK009 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 50 | TFK009 - MWSKZ | Tax on sales/purchases code | ||
| 51 | TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 52 | TFK011 - BUKRS | Company Code | ||
| 53 | TFK011 - KTOSL | Tax Item Type | ||
| 54 | TFK011 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 55 | TFK011 - STRKZ | Tax Code for Other Taxes | ||
| 56 | TFKFBC - FUNCC | Name of the active function module |