Table/Structure Field list used by SAP ABAP Program FKK_RABM00_REV (Tax Report: Transfer of Tax Information to Reporting System)
SAP ABAP Program
FKK_RABM00_REV (Tax Report: Transfer of Tax Information to Reporting System) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - TABNAME | Table Name | |
2 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
3 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKREV06 - VMDAT | Planned Report Date For Tax Item | |
5 | ![]() |
DFKKREV06 - XNABE | Special Entry in Tax Reporting Table | |
6 | ![]() |
DFKKREV06 - ULDAT | Original Document Date | |
7 | ![]() |
DFKKREV06 - UBDAT | Posting Date Original Document | |
8 | ![]() |
DFKKREV06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | |
10 | ![]() |
DFKKREV06 - HWAER | Local Currency Key | |
11 | ![]() |
DFKKREV06 - GRICD | Activity Code for Gross Income Tax | |
12 | ![]() |
DFKKREV06 - GITYP | Distribution Type for Employment Tax | |
13 | ![]() |
DFKKREV06 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
14 | ![]() |
DFKKREV06 - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
DFKKREV06 - BETRH | Amount In Local Currency With +/- Signs | |
16 | ![]() |
DFKKREV07 - MZPKT | Report Time For Sales/Purchase Tax | |
17 | ![]() |
DFKKREV07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
DFKKREV07 - OPUPK | Item number in contract account document | |
19 | ![]() |
DFKKREV07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
DFKKREV07 - TBDAT | Posting Date Trigger Document | |
21 | ![]() |
DFKKREV07 - TLDAT | Document Date For Trigger Document | |
22 | ![]() |
DFKKREV07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
23 | ![]() |
DFKKREV07 - VINFO | Detailing Assignment In Tax Report | |
24 | ![]() |
DFKKREV07 - VMDAT | Planned Report Date For Tax Item | |
25 | ![]() |
DFKKREV07 - XSATZ | Record Triggered In Reporting Table | |
26 | ![]() |
DFKKREV07 - GPART | Business Partner Number | |
27 | ![]() |
DFKKREV07 - GRICD | Activity Code for Gross Income Tax | |
28 | ![]() |
DFKKREV07 - GITYP | Distribution Type for Employment Tax | |
29 | ![]() |
DFKKREV07 - GBETW | Total amount in transaction currency | |
30 | ![]() |
DFKKREV07 - GBETH | Total amount in local currency | |
31 | ![]() |
DFKKREV07 - BUKRS | Company Code | |
32 | ![]() |
DFKKREV07 - BETRW | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
DFKKREV07 - BETRH | Amount In Local Currency With +/- Signs | |
34 | ![]() |
DFKKREV07 - AUGRD | Clearing Reason | |
35 | ![]() |
DFKKREV07 - AUGBH | Clearing amount in local currency with +/- sign | |
36 | ![]() |
DFKKREV07 - APPLK | Application area | |
37 | ![]() |
DFKKREV07 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
38 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
39 | ![]() |
RSTABLE - VARKEY | Lock key for tables | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
42 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
TFK009 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
47 | ![]() |
TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
48 | ![]() |
TFKFBC - FUNCC | Name of the active function module |