Table/Structure Field list used by SAP ABAP Program IRFKKAR_VAT_PERCEPTION_GRAL (ARGENTINA: VAT Perception - Forms)
SAP ABAP Program IRFKKAR_VAT_PERCEPTION_GRAL (ARGENTINA: VAT Perception - Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AUTHB - FILENAME | Physical file name | |
2 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
3 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
4 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
5 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
6 | Table/Structure Field | BHDGD - LINES | Line size | |
7 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
8 | Table/Structure Field | BHDGD - UNAME | User Name | |
9 | Table/Structure Field | DFKKEXTDOC - CANCEL | Status of Official Document Number | |
10 | Table/Structure Field | DFKKOPK - BUKRS | Company Code | |
11 | Table/Structure Field | DFKKREP06 - CPUDT | Accounting document entry date | |
12 | Table/Structure Field | DFKKREP06 - CPUTM | Time of data entry | |
13 | Table/Structure Field | DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | |
14 | Table/Structure Field | DFKKREP06 - GPART | Business Partner Number | |
15 | Table/Structure Field | DFKKREP06 - KTOSL | Transaction key for account determination | |
16 | Table/Structure Field | DFKKREP06 - MANDT | Client | |
17 | Table/Structure Field | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | Table/Structure Field | DFKKREP06 - OPUPK | Item number in contract account document | |
19 | Table/Structure Field | DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
20 | Table/Structure Field | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | |
21 | Table/Structure Field | DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
22 | Table/Structure Field | DFKKREP06 - UBDAT | Posting Date Original Document | |
23 | Table/Structure Field | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
24 | Table/Structure Field | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | |
25 | Table/Structure Field | DFKKREP06 - XBLNR | Official Document Number | |
26 | Table/Structure Field | DFKKTAX_EXEMPT - EXDFR | Start date of exemption | |
27 | Table/Structure Field | DFKKTAX_EXEMPT - EXRAT | Exemption rate | |
28 | Table/Structure Field | FKKAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | |
29 | Table/Structure Field | FKKAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
30 | Table/Structure Field | FKKAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | |
31 | Table/Structure Field | FKKAR_DFKKREP06_S - AUBEL | Document Number Of Document To Be Triggered | |
32 | Table/Structure Field | FKKAR_DFKKREP06_S - BUKRS | Company Code | |
33 | Table/Structure Field | FKKAR_DFKKREP06_S - CANCEL | Status of Official Document Number | |
34 | Table/Structure Field | FKKAR_DFKKREP06_S - EARGROUP | Argentina: Tax Report Group | |
35 | Table/Structure Field | FKKAR_DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | |
36 | Table/Structure Field | FKKAR_DFKKREP06_S - EXDFR | Start date of exemption | |
37 | Table/Structure Field | FKKAR_DFKKREP06_S - EXRAT | R/2 table | |
38 | Table/Structure Field | FKKAR_DFKKREP06_S - FAEDN | Due date for net payment | |
39 | Table/Structure Field | FKKAR_DFKKREP06_S - FITPR | Tax type | |
40 | Table/Structure Field | FKKAR_DFKKREP06_S - GPART | Business Partner Number | |
41 | Table/Structure Field | FKKAR_DFKKREP06_S - KTOSL | Transaction key for account determination | |
42 | Table/Structure Field | FKKAR_DFKKREP06_S - MWSKZ | Tax on sales/purchases code | |
43 | Table/Structure Field | FKKAR_DFKKREP06_S - NAME_ORG1 | Name 1 of organization | |
44 | Table/Structure Field | FKKAR_DFKKREP06_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
45 | Table/Structure Field | FKKAR_DFKKREP06_S - OPUPK | Item number in contract account document | |
46 | Table/Structure Field | FKKAR_DFKKREP06_S - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
47 | Table/Structure Field | FKKAR_DFKKREP06_S - REPCLS | Report Classification | |
48 | Table/Structure Field | FKKAR_DFKKREP06_S - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
49 | Table/Structure Field | FKKAR_DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | |
50 | Table/Structure Field | FKKAR_DFKKREP06_S - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
51 | Table/Structure Field | FKKAR_DFKKREP06_S - TAXNUM | Business Partner Tax Number | |
52 | Table/Structure Field | FKKAR_DFKKREP06_S - TRANSFER | Single-Character Flag | |
53 | Table/Structure Field | FKKAR_DFKKREP06_S - TZAHL | Counter For Identifying Respective Partial Payment Item | |
54 | Table/Structure Field | FKKAR_DFKKREP06_S - UBDAT | Posting Date Original Document | |
55 | Table/Structure Field | FKKAR_DFKKREP06_S - VINFO | Detailing Assignment In Tax Report | |
56 | Table/Structure Field | FKKAR_DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | |
57 | Table/Structure Field | FKKAR_DFKKREP06_S - XBLNR | Official Document Number | |
58 | Table/Structure Field | FKKAR_KTOSL - KTOSL | Transaction Key | |
59 | Table/Structure Field | FKKAR_REPDATA - CANCEL | Status of Official Document Number | |
60 | Table/Structure Field | FKKAR_REPDATA - EXDFR | Start date of exemption | |
61 | Table/Structure Field | FKKAR_REPDATA - EXRAT | R/2 table | |
62 | Table/Structure Field | FKKAR_REPDATA - FITPR | Tax type | |
63 | Table/Structure Field | FKKAR_REPDATA - NAME_ORG1 | Name 1 of organization | |
64 | Table/Structure Field | FKKAR_REPDATA - REPCLS | Report Classification | |
65 | Table/Structure Field | FKKAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
66 | Table/Structure Field | FKKAR_REPDATA - TAXNUM | Business Partner Tax Number | |
67 | Table/Structure Field | FKKAR_REPDATA - TRANSFER | Single-Character Flag | |
68 | Table/Structure Field | FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
69 | Table/Structure Field | J_1AOFTPT - TEXT30 | Text (30 Characters) | |
70 | Table/Structure Field | J_1AOFTPT - TEXT5 | Text field with length of 5 | |
71 | Table/Structure Field | J_1AOTDET - J_1AOFTP | Official document type | |
72 | Table/Structure Field | J_1ATAXID - J_1ATAXID | Tax Class | |
73 | Table/Structure Field | J_1ATAXID - KTOSL | Internal processing key | |
74 | Table/Structure Field | J_1ATPKOF - J_1ATAXCOD | Official Code per tax | |
75 | Table/Structure Field | J_1ATPKOF - KTOSL | Internal processing key | |
76 | Table/Structure Field | J_1ATPKOF - LAND1 | Country Key | |
77 | Table/Structure Field | J_1ATXOFF - J_1ATAXCOD | Official Code per tax | |
78 | Table/Structure Field | J_1ATXOFF - LAND1 | Country Key | |
79 | Table/Structure Field | J_1ATXOFF - TEXT40 | Text, 40 Characters Long | |
80 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
81 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
82 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
83 | Table/Structure Field | SYST - LINCT | ABAP System Field: Page Length of Current List | |
84 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
85 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
86 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
88 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
89 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
90 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
92 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
93 | Table/Structure Field | T001 - LAND1 | Country Key | |
94 | Table/Structure Field | T001 - WAERS | Currency Key | |
95 | Table/Structure Field | T001Z - PAVAL | Parameter value | |
96 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
97 | Table/Structure Field | T100 - ARBGB | Application Area | |
98 | Table/Structure Field | T100 - MSGNR | Message number | |
99 | Table/Structure Field | TFK009_AR - BUKRS | Company Code | |
100 | Table/Structure Field | TFK009_AR - KTOSL | Internal processing key | |
101 | Table/Structure Field | TFK009_AR - MZPKT | Report Time For Sales/Purchase Tax | |
102 | Table/Structure Field | TFK009_AR - REPCLS | Report Classification | |
103 | Table/Structure Field | TFKARGROUP - AR_KK_GRP | Argentina: Tax Report Group | |
104 | Table/Structure Field | TFKARGROUPT - AR_KK_GRPT | Argentina: Tax Reporting Grouping Description |