Table/Structure Field list used by SAP ABAP Program IEARVAT_PERCEPTION_GRAL_CODING (ARGENTINA: VAT Perception - Forms)
SAP ABAP Program
IEARVAT_PERCEPTION_GRAL_CODING (ARGENTINA: VAT Perception - Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHB - FILENAME | Physical file name | ||
| 2 | BHDGD - BUKRS | Company Code | ||
| 3 | BHDGD - INIFL | Flag for reinitializing | ||
| 4 | BHDGD - LINE1 | 1st output line | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - REPID | ABAP Program Name | ||
| 8 | BHDGD - UNAME | User Name | ||
| 9 | DFKKEXTDOC - CANCEL | Status of Official Document Number | ||
| 10 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 11 | DFKKOP - AUGRD | Clearing Reason | ||
| 12 | DFKKOP - GPART | Business Partner Number | ||
| 13 | DFKKOP - VKONT | Contract Account Number | ||
| 14 | DFKKOPK - BUKRS | Company Code | ||
| 15 | DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 16 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 17 | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 18 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 19 | DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 20 | DFKKREP06 - GPART | Business Partner Number | ||
| 21 | DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 22 | DFKKTAX_EXEMPT - EXDFR | Start date of exemption | ||
| 23 | DFKKTAX_EXEMPT - EXRAT | Exemption rate | ||
| 24 | EAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | ||
| 25 | EAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 26 | EAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | ||
| 27 | EAR_DFKKREP06 - REPCLS | Report Classification | ||
| 28 | EAR_DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 29 | EAR_DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 30 | EAR_DFKKREP06 - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 31 | EAR_DFKKREP06 - TAXNUM | Business Partner Tax Number | ||
| 32 | EAR_DFKKREP06 - TRANSFER | Single-Character Flag | ||
| 33 | EAR_DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 34 | EAR_DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 35 | EAR_DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 36 | EAR_DFKKREP06 - XBLNR | Official Document Number | ||
| 37 | EAR_DFKKREP06 - NAME_ORG1 | Name 1 of organization | ||
| 38 | EAR_DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | EAR_DFKKREP06 - CANCEL | Status of Official Document Number | ||
| 40 | EAR_DFKKREP06 - EARGROUP | ARGENTINA: Legal report grouping | ||
| 41 | EAR_DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 42 | EAR_DFKKREP06 - EXDFR | Start date of exemption | ||
| 43 | EAR_DFKKREP06 - FITPR | Tax type | ||
| 44 | EAR_DFKKREP06 - GPART | Business Partner Number | ||
| 45 | EAR_DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 46 | EAR_DFKKREP06 - EXRAT | R/2 table | ||
| 47 | EAR_KTOSL - KTOSL | Transaction Key | ||
| 48 | EAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 49 | EAR_REPDATA - TRANSFER | Single-Character Flag | ||
| 50 | EAR_REPDATA - TAXNUM | Business Partner Tax Number | ||
| 51 | EAR_REPDATA - REPCLS | Report Classification | ||
| 52 | EAR_REPDATA - NAME_ORG1 | Name 1 of organization | ||
| 53 | EAR_REPDATA - FITPR | Tax type | ||
| 54 | EAR_REPDATA - EXRAT | R/2 table | ||
| 55 | EAR_REPDATA - EXDFR | Start date of exemption | ||
| 56 | EAR_REPDATA - CANCEL | Status of Official Document Number | ||
| 57 | FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | ||
| 58 | J_1AOFTPT - TEXT30 | Text (30 Characters) | ||
| 59 | J_1AOFTPT - TEXT5 | Text field with length of 5 | ||
| 60 | J_1AOTDET - J_1AOFTP | Official document type | ||
| 61 | J_1ATAXID - J_1ATAXID | Tax Class | ||
| 62 | J_1ATAXID - KTOSL | Internal processing key | ||
| 63 | J_1ATPKOF - LAND1 | Country Key | ||
| 64 | J_1ATPKOF - KTOSL | Internal processing key | ||
| 65 | J_1ATPKOF - J_1ATAXCOD | Official Code per tax | ||
| 66 | J_1ATXOFF - J_1ATAXCOD | Official Code per tax | ||
| 67 | J_1ATXOFF - LAND1 | Country Key | ||
| 68 | J_1ATXOFF - TEXT40 | Text, 40 Characters Long | ||
| 69 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 72 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 81 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 82 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 83 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 84 | T001 - LAND1 | Country Key | ||
| 85 | T001 - WAERS | Currency Key | ||
| 86 | T001Z - PAVAL | Parameter value | ||
| 87 | T005 - KALSM | T005-KALSM | ||
| 88 | T100 - ARBGB | Application Area | ||
| 89 | T100 - MSGNR | Message number | ||
| 90 | TEARGROUP - EARGROUP | ARGENTINA: Legal report grouping | ||
| 91 | TEARGROUPT - EARGROUPTXT | ARGENTINA: Legal report grouping description |