Table/Structure Field list used by SAP ABAP Program IEARVAT_GENERAL_CODING (ARGENTINA: VAT reports common coding)
SAP ABAP Program
IEARVAT_GENERAL_CODING (ARGENTINA: VAT reports common coding) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - MONAT | Fiscal period | ||
| 3 | DFKKKO - HERKF | Document Origin Key | ||
| 4 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKOPK - HKONT | General ledger account | ||
| 6 | DFKKOPK - STPRZ | Tax rate | ||
| 7 | DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 8 | DFKKREP06 - BUKRS | Company Code | ||
| 9 | DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 10 | DFKKREP06 - GPART | Business Partner Number | ||
| 11 | DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 12 | DFKKREP06 - MWSKZ | Tax on sales/purchases code | ||
| 13 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKREP06 - OPUPK | Item number in contract account document | ||
| 15 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 16 | DFKKREP06 - STPRZ | Tax rate | ||
| 17 | DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 18 | DFKKREP06 - ULDAT | Original Document Date | ||
| 19 | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 20 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 21 | DFKKREP06 - XBLNR | Official Document Number | ||
| 22 | EARJ_1A101 - J_1AAMNT01 | Amount in local currency | ||
| 23 | EARJ_1A101 - J_1AAMNT02 | Amount in local currency | ||
| 24 | EARJ_1A101 - J_1AAMNT03 | Amount in local currency | ||
| 25 | EARJ_1A101 - J_1AAMNT04 | Amount in local currency | ||
| 26 | EARJ_1A101 - J_1AAMNT05 | Amount in local currency | ||
| 27 | EARJ_1A101 - J_1AAMNT06 | Amount in local currency | ||
| 28 | EARJ_1A101 - J_1AAMNT07 | Amount in local currency | ||
| 29 | EARJ_1A101 - J_1AAMNT08 | Amount in local currency | ||
| 30 | EARJ_1A101 - J_1AAMNT09 | Amount in local currency | ||
| 31 | EARJ_1A101 - J_1ADRDT | Daily report date | ||
| 32 | EARJ_1A101 - J_1ALINENO | Line number | ||
| 33 | EARJ_1A101 - J_1APAGENO | Page number | ||
| 34 | EAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | ||
| 35 | EAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 36 | EAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | ||
| 37 | EAR_DFKKREP06 - CANCEL | Status of Official Document Number | ||
| 38 | EAR_DFKKREP06 - EARGROUP | ARGENTINA: Legal report grouping | ||
| 39 | EAR_DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 40 | EAR_DFKKREP06 - HERKF | Document Origin Key | ||
| 41 | EAR_DFKKREP06 - HKONT | General ledger account | ||
| 42 | EAR_DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 43 | EAR_DFKKREP06 - MWSKZ | Tax on sales/purchases code | ||
| 44 | EAR_DFKKREP06 - MWSZKZ | Supplementary tax | ||
| 45 | EAR_DFKKREP06 - NAME_ORG1 | Name 1 of organization | ||
| 46 | EAR_DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 47 | EAR_DFKKREP06 - OPUPK | Item number in contract account document | ||
| 48 | EAR_DFKKREP06 - REPCLS | Report Classification | ||
| 49 | EAR_DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 50 | EAR_DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 51 | EAR_DFKKREP06 - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 52 | EAR_DFKKREP06 - STPRZ | Tax rate | ||
| 53 | EAR_DFKKREP06 - STRKZ | Tax Code for Other Taxes | ||
| 54 | EAR_DFKKREP06 - TAXNUM | Business Partner Tax Number | ||
| 55 | EAR_DFKKREP06 - TRANSFER | Single-Character Flag | ||
| 56 | EAR_DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 57 | EAR_DFKKREP06 - XBLNR | Official Document Number | ||
| 58 | EAR_KTOSL - KTOSL | Transaction Key | ||
| 59 | EAR_REP06_OTHER - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 60 | EAR_REP06_OTHER - SDATA | Additional Data For Tax Report | ||
| 61 | EAR_REP06_OTHER - UBDAT | Posting Date Original Document | ||
| 62 | EAR_REP06_OTHER - XBLNR | Official Document Number | ||
| 63 | EAR_REPDATA - CANCEL | Status of Official Document Number | ||
| 64 | EAR_REPDATA - HERKF | Document Origin Key | ||
| 65 | EAR_REPDATA - MWSZKZ | Supplementary tax | ||
| 66 | EAR_REPDATA - NAME_ORG1 | Name 1 of organization | ||
| 67 | EAR_REPDATA - REPCLS | Report Classification | ||
| 68 | EAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 69 | EAR_REPDATA - TAXNUM | Business Partner Tax Number | ||
| 70 | EAR_REPDATA - TRANSFER | Single-Character Flag | ||
| 71 | FKKEPOS - LBTRH | Current total in local currency | ||
| 72 | FKKEPOSS - LBTRH | Current total in local currency | ||
| 73 | FKKEPOSSUM - LBTRH | Current total in local currency | ||
| 74 | J_1ADRVER - J_1APROC | Processing way | ||
| 75 | J_1AOFTPT - J_1AOFTP | Official document type | ||
| 76 | J_1AOFTPT - TEXT5 | Text field with length of 5 | ||
| 77 | J_1AOTDET - J_1ADOCCLS | Document Class | ||
| 78 | J_1AOTDET - J_1AOFTP | Official document type | ||
| 79 | J_1AOTDET - J_1APRTCHR | Character to be printed on the document | ||
| 80 | J_1ARZTX - J_1ARFZ | Reason for zero VAT | ||
| 81 | J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 82 | J_1ARZTX - MWSKZ | Tax on sales/purchases code | ||
| 83 | J_1ATAXID - J_1ATAXID | Tax Class | ||
| 84 | J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 85 | J_1ATAXID - KTOSL | Internal processing key | ||
| 86 | J_1ATAXID - REGIO | Region (State, Province, County) | ||
| 87 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 88 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 89 | SKAT - TXT20 | G/L account short text | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 92 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 97 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 98 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 99 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 100 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 101 | T001 - BUTXT | Name of Company Code or Company | ||
| 102 | T001 - KTOPL | Chart of Accounts | ||
| 103 | T001 - PERIV | Fiscal Year Variant | ||
| 104 | T001 - WAERS | Currency Key | ||
| 105 | T001Z - PAVAL | Parameter value | ||
| 106 | T005 - KALSM | T005-KALSM | ||
| 107 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 108 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 109 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 110 | T100 - ARBGB | Application Area | ||
| 111 | T100 - MSGNR | Message number | ||
| 112 | TEARGROUP - EARGROUP | ARGENTINA: Legal report grouping | ||
| 113 | TEARGROUPT - EARGROUPTXT | ARGENTINA: Legal report grouping description |