Table/Structure Field list used by SAP ABAP Program IMOREPSUB (Include IMOREPSUB)
SAP ABAP Program
IMOREPSUB (Include IMOREPSUB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
COBL - GJAHR | Fiscal Year | |
3 | ![]() |
COBL - MONAT | Fiscal period | |
4 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
5 | ![]() |
DD03P - FIELDNAME | Field Name | |
6 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
7 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
8 | ![]() |
DD03P - TABNAME | Table Name | |
9 | ![]() |
DFKKITVATM - BUDAT | Posting Date in the Document | |
10 | ![]() |
DFKKITVATM - SPART | Division | |
11 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
DFKKKO - XBLNR | Reference document number | |
13 | ![]() |
DFKKKO - BLART | Document Type | |
14 | ![]() |
DFKKKO - APPLK | Application area | |
15 | ![]() |
DFKKOP - APPLK | Application area | |
16 | ![]() |
DFKKOP - BUKRS | Company Code | |
17 | ![]() |
DFKKOP - GPART | Business Partner Number | |
18 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
DFKKOP - SPART | Division | |
20 | ![]() |
DFKKREP06 - GPART | Business Partner Number | |
21 | ![]() |
DFKKREP06 - XBLNR | Official Document Number | |
22 | ![]() |
DFKKREP06 - UBDAT | Posting Date Original Document | |
23 | ![]() |
DFKKREP06 - TWAER | Transaction Currency | |
24 | ![]() |
DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
DFKKREP06 - BUKRS | Company Code | |
28 | ![]() |
DFKKREP06 - GEBTW | Total Amount Per Tax Code In Transaction Currency | |
29 | ![]() |
DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
30 | ![]() |
DFKKREP06_S - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
31 | ![]() |
DFKKREP06_S - XBLNR | Official Document Number | |
32 | ![]() |
DFKKREP06_S - UBDAT | Posting Date Original Document | |
33 | ![]() |
DFKKREP06_S - SDATA | Additional Data For Tax Report | |
34 | ![]() |
DFKKREP06_S - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
DFKKREP06_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
DFKKREP06_S - GEBTW | Total amount in transaction currency | |
37 | ![]() |
DFKKREP06_S - BUKRS | Company Code | |
38 | ![]() |
DFKKREP06_S - APPLK | Application area | |
39 | ![]() |
DISVARIANT - VARIANT | Layout | |
40 | ![]() |
FKK_IT_SDATA - VAT_NUMBER | Business Partner's VAT Number | |
41 | ![]() |
FKK_IT_SDATA - STREET | Business Partner Address: Street and House Number | |
42 | ![]() |
FKK_IT_SDATA - POST_CODE | Business Partner's Postal Code | |
43 | ![]() |
FKK_IT_SDATA - FIRST_NAME | First Name of Business Partner | |
44 | ![]() |
FKK_IT_SDATA - LAST_NAME | Last Name of Business Partner | |
45 | ![]() |
FKK_IT_SDATA - CITY | Business Partner Address: City | |
46 | ![]() |
FKK_IT_SEL - EXCLUD | Tax Code for Excluded Operations | |
47 | ![]() |
FKK_IT_SEL - VCODE | Tax Code for Taxable Operations | |
48 | ![]() |
FKK_IT_SEL - UPDATE_RUN | Update Run | |
49 | ![]() |
FKK_IT_SEL - S_N_SUBJ | Tax Code for Not Taxable Operations (Deferred) | |
50 | ![]() |
FKK_IT_SEL - S_H_TAX | Tax Code for Other Operations (Deferred) | |
51 | ![]() |
FKK_IT_SEL - S_EXEMP | Tax Code for Exempted Operations (Deferred) | |
52 | ![]() |
FKK_IT_SEL - S_EXCL | Tax Code for Excluded Operations (Deferred) | |
53 | ![]() |
FKK_IT_SEL - SUSP | Tax Code for Taxable Operations (Deferred) | |
54 | ![]() |
FKK_IT_SEL - PAGE_NO | First Page Number | |
55 | ![]() |
FKK_IT_SEL - N_SUBJ | Tax Code for Not Taxable Operations | |
56 | ![]() |
FKK_IT_SEL - HTAX | Tax Code for Other Operations | |
57 | ![]() |
FKK_IT_SEL - EXEMPT | Tax Code for Exempted Operations | |
58 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
59 | ![]() |
SI_COBL - MONAT | Fiscal period | |
60 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
61 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
62 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
68 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
69 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
70 | ![]() |
T001 - BUKRS | Company Code | |
71 | ![]() |
T001 - LAND1 | Country Key | |
72 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
73 | ![]() |
T001B - VKONT | From Account | |
74 | ![]() |
T005 - KALSM | T005-KALSM | |
75 | ![]() |
T005 - LAND1 | Country Key | |
76 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
77 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
78 | ![]() |
T007S - SPRAS | Language Key | |
79 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
80 | ![]() |
TFK003T - APPLK | Application area | |
81 | ![]() |
TFK003T - BLART | Document Type | |
82 | ![]() |
TFK003T - LTEXT | Document Type Description | |
83 | ![]() |
TFK003T - SPRAS | Language Key | |
84 | ![]() |
TSPAT - SPART | Division | |
85 | ![]() |
TSPAT - SPRAS | Language Key | |
86 | ![]() |
TSPAT - VTEXT | Name |