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