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 |
---|---|---|---|---|
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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 |