Table/Structure Field list used by SAP ABAP Program IRFKKAR_FISCAL_POSITION_LIST (Argentina: include for VATBOOK list processing)
SAP ABAP Program
IRFKKAR_FISCAL_POSITION_LIST (Argentina: include for VATBOOK list processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARJ_1A101 - EARGROUP | Argentina: Tax Report Group | ||
| 2 | ARJ_1A101 - BUKRS | Company Code | ||
| 3 | ARJ_1A101 - REPID | ABAP Program Name | ||
| 4 | ARJ_1A101 - J_1APROC | Processing way | ||
| 5 | ARJ_1A101 - J_1APAGENO | Page number | ||
| 6 | ARJ_1A101 - J_1ALINENO | Line number | ||
| 7 | ARJ_1A101 - J_1ADRVER | Version of Daily VAT Report | ||
| 8 | ARJ_1A101 - J_1ADRDT | Daily report date | ||
| 9 | ARJ_1A101 - J_1AAMNT09 | Amount in local currency | ||
| 10 | ARJ_1A101 - J_1AAMNT07 | Amount in local currency | ||
| 11 | ARJ_1A101 - J_1AAMNT06 | Amount in local currency | ||
| 12 | ARJ_1A101 - J_1AAMNT05 | Amount in local currency | ||
| 13 | ARJ_1A101 - J_1AAMNT04 | Amount in local currency | ||
| 14 | ARJ_1A101 - J_1AAMNT03 | Amount in local currency | ||
| 15 | ARJ_1A101 - J_1AAMNT02 | Amount in local currency | ||
| 16 | ARJ_1A101 - J_1AAMNT01 | Amount in local currency | ||
| 17 | ARJ_1A101 - J_1AAMNT08 | Amount in local currency | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | DFKKOPK - HKONT | General ledger account | ||
| 20 | DFKKOPK - STPRZ | Tax rate | ||
| 21 | DFKKREP06 - BUKRS | Company Code | ||
| 22 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 23 | DFKKREP06_S - AUBEL | Document Number Of Document To Be Triggered | ||
| 24 | DFKKREP06_S - XBLNR | Official Document Number | ||
| 25 | DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | ||
| 26 | DFKKREP06_S - VINFO | Detailing Assignment In Tax Report | ||
| 27 | DFKKREP06_S - ULDAT | Original Document Date | ||
| 28 | DFKKREP06_S - UBDAT | Posting Date Original Document | ||
| 29 | DFKKREP06_S - STPRZ | Tax rate | ||
| 30 | DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 31 | DFKKREP06_S - GPART | Business Partner Number | ||
| 32 | DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 33 | DFKKREP06_S - BUPLA | Business Place | ||
| 34 | FKKAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | ||
| 35 | FKKAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 36 | FKKAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | ||
| 37 | FKKAR_DFKKREP06_S - CANCEL | Status of Official Document Number | ||
| 38 | FKKAR_DFKKREP06_S - TAXNUM | Business Partner Tax Number | ||
| 39 | FKKAR_DFKKREP06_S - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 40 | FKKAR_DFKKREP06_S - NAME_ORG1 | Name 1 of organization | ||
| 41 | FKKAR_REPDATA - CANCEL | Status of Official Document Number | ||
| 42 | FKKAR_REPDATA - NAME_ORG1 | Name 1 of organization | ||
| 43 | FKKAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 44 | FKKAR_REPDATA - TAXNUM | Business Partner Tax Number | ||
| 45 | FKKAR_TXGRP - SRTF1 | Argentina: Report Group Assignment 1 | ||
| 46 | FKKEPOS - LBTRH | Current total in local currency | ||
| 47 | FKKEPOSS - LBTRH | Current total in local currency | ||
| 48 | FKKEPOSSUM - LBTRH | Current total in local currency | ||
| 49 | J_1ADRVER - J_1ADRVER | Version of Daily VAT Report | ||
| 50 | J_1ADRVER - J_1APROC | Processing way | ||
| 51 | J_1AFPDO - PGDOCNUMB | Time Dependency for Page and Document Numbering | ||
| 52 | J_1AOFTPT - J_1AOFTP | Official document type | ||
| 53 | J_1AOFTPT - TEXT5 | Text field with length of 5 | ||
| 54 | J_1ATAXID - REGIO | Region (State, Province, County) | ||
| 55 | SKAT - TXT20 | G/L account short text | ||
| 56 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 59 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 60 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 62 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 63 | T001 - BUTXT | Name of Company Code or Company | ||
| 64 | T001 - KTOPL | Chart of Accounts | ||
| 65 | T001 - WAERS | Currency Key | ||
| 66 | T001Z - PAVAL | Parameter value | ||
| 67 | TFKARGROUP - AR_KK_GRP | Argentina: Tax Report Group | ||
| 68 | TFKARGROUPT - AR_KK_GRPT | Argentina: Tax Reporting Grouping Description |