Table/Structure Field list used by SAP ABAP Program IRFKKAR_FISCAL_TOP (ARGENTINA: General VAT Top include)
SAP ABAP Program 
IRFKKAR_FISCAL_TOP (ARGENTINA: General VAT Top include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ARJ_1A101 - J_1AAMNT02 | Amount in local currency | |
| 2 | Table/Structure Field |
ARJ_1A101 - J_1AAMNT01 | Amount in local currency | |
| 3 | Table/Structure Field |
ARJ_1A101 - J_1APAGENO | Page number | |
| 4 | Table/Structure Field |
ARJ_1A101 - J_1ALINENO | Line number | |
| 5 | Table/Structure Field |
ARJ_1A101 - J_1ADRDT | Daily report date | |
| 6 | Table/Structure Field |
ARJ_1A101 - J_1AAMNT09 | Amount in local currency | |
| 7 | Table/Structure Field |
ARJ_1A101 - J_1AAMNT08 | Amount in local currency | |
| 8 | Table/Structure Field |
ARJ_1A101 - J_1AAMNT06 | Amount in local currency | |
| 9 | Table/Structure Field |
ARJ_1A101 - J_1AAMNT05 | Amount in local currency | |
| 10 | Table/Structure Field |
ARJ_1A101 - J_1AAMNT04 | Amount in local currency | |
| 11 | Table/Structure Field |
ARJ_1A101 - J_1AAMNT03 | Amount in local currency | |
| 12 | Table/Structure Field |
ARJ_1A101 - J_1AAMNT07 | Amount in local currency | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 15 | Table/Structure Field |
DFKKOPK - STPRZ | Tax rate | |
| 16 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 17 | Table/Structure Field |
DFKKREP06_S - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
DFKKREP06_S - XBLNR | Official Document Number | |
| 19 | Table/Structure Field |
DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | |
| 20 | Table/Structure Field |
DFKKREP06_S - VINFO | Detailing Assignment In Tax Report | |
| 21 | Table/Structure Field |
DFKKREP06_S - ULDAT | Original Document Date | |
| 22 | Table/Structure Field |
DFKKREP06_S - UBDAT | Posting Date Original Document | |
| 23 | Table/Structure Field |
DFKKREP06_S - STPRZ | Tax rate | |
| 24 | Table/Structure Field |
DFKKREP06_S - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 26 | Table/Structure Field |
DFKKREP06_S - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 27 | Table/Structure Field |
DFKKREP06_S - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 28 | Table/Structure Field |
DFKKREP06_S - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
DFKKREP06_S - EXBEL_BETRW | Total amount of an official document in transaction currency | |
| 30 | Table/Structure Field |
DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | |
| 31 | Table/Structure Field |
DFKKREP06_S - BUPLA | Business Place | |
| 32 | Table/Structure Field |
DFKKREP06_S - AUBEL | Document Number Of Document To Be Triggered | |
| 33 | Table/Structure Field |
FKKAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | |
| 34 | Table/Structure Field |
FKKAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | |
| 35 | Table/Structure Field |
FKKAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
| 36 | Table/Structure Field |
FKKAR_DFKKREP06_S - CANCEL | Status of Official Document Number | |
| 37 | Table/Structure Field |
FKKAR_DFKKREP06_S - FITPR | Tax type | |
| 38 | Table/Structure Field |
FKKAR_DFKKREP06_S - NAME_ORG1 | Name 1 of organization | |
| 39 | Table/Structure Field |
FKKAR_DFKKREP06_S - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
| 40 | Table/Structure Field |
FKKAR_DFKKREP06_S - TAXNUM | Business Partner Tax Number | |
| 41 | Table/Structure Field |
FKKAR_REPDATA - CANCEL | Status of Official Document Number | |
| 42 | Table/Structure Field |
FKKAR_REPDATA - FITPR | Tax type | |
| 43 | Table/Structure Field |
FKKAR_REPDATA - NAME_ORG1 | Name 1 of organization | |
| 44 | Table/Structure Field |
FKKAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
| 45 | Table/Structure Field |
FKKAR_REPDATA - TAXNUM | Business Partner Tax Number | |
| 46 | Table/Structure Field |
FKKAR_TXGRP - SRTF1 | Argentina: Report Group Assignment 1 | |
| 47 | Table/Structure Field |
FKKEPOS - LBTRH | Current total in local currency | |
| 48 | Table/Structure Field |
FKKEPOSS - LBTRH | Current total in local currency | |
| 49 | Table/Structure Field |
FKKEPOSSUM - LBTRH | Current total in local currency | |
| 50 | Table/Structure Field |
J_1ADRVER - J_1APROC | Processing way | |
| 51 | Table/Structure Field |
J_1AOFTPT - J_1AOFTP | Official document type | |
| 52 | Table/Structure Field |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 54 | Table/Structure Field |
J_1ATAXID - J_1ATAXID | Tax Class | |
| 55 | Table/Structure Field |
J_1ATAXID - KTOSL | Internal processing key | |
| 56 | Table/Structure Field |
J_1ATAXID - REGIO | Region (State, Province, County) | |
| 57 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 58 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 59 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 60 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 61 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 62 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 63 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 64 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 65 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 66 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 67 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 68 | Table/Structure Field |
TFKARGROUP - AR_KK_GRP | Argentina: Tax Report Group |
