Table/Structure Field list used by SAP ABAP Program IRFKKARGI_PERC_TOP (ARGENTINA: Bs. As. gross income perception Top include)
SAP ABAP Program
IRFKKARGI_PERC_TOP (ARGENTINA: Bs. As. gross income perception Top include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHB - FILENAME | Physical file name | ||
| 2 | DFKKEXTDOC - CANCEL | Status of Official Document Number | ||
| 3 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 4 | DFKKOPK - BUKRS | Company Code | ||
| 5 | DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 6 | DFKKREP06 - XBLNR | Official Document Number | ||
| 7 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 8 | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 9 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 10 | DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 11 | DFKKREP06 - GPART | Business Partner Number | ||
| 12 | DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 13 | FKKAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | ||
| 14 | FKKAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 15 | FKKAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | ||
| 16 | FKKAR_DFKKREP06_S - FITPR | Tax type | ||
| 17 | FKKAR_DFKKREP06_S - NAME_ORG1 | Name 1 of organization | ||
| 18 | FKKAR_DFKKREP06_S - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 19 | FKKAR_DFKKREP06_S - TAXNUM | Business Partner Tax Number | ||
| 20 | FKKAR_KTOSL - KTOSL | Transaction Key | ||
| 21 | FKKAR_KTOSL - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 22 | FKKAR_REPDATA - FITPR | Tax type | ||
| 23 | FKKAR_REPDATA - NAME_ORG1 | Name 1 of organization | ||
| 24 | FKKAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 25 | FKKAR_REPDATA - TAXNUM | Business Partner Tax Number | ||
| 26 | FKKAR_TXGRP - SRTF1 | Argentina: Report Group Assignment 1 | ||
| 27 | FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | ||
| 28 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 29 | J_1AOTDET - J_1AOFTP | Official document type | ||
| 30 | J_1ATPKOF - KTOSL | Internal processing key | ||
| 31 | J_1ATPKOF - LAND1 | Country Key | ||
| 32 | J_1ATPKOF - J_1ATAXCOD | Official Code per tax | ||
| 33 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | T001Z - PAVAL | Parameter value | ||
| 37 | T005 - KALSM | T005-KALSM | ||
| 38 | T005E - REGIO | Region (State, Province, County) | ||
| 39 | TFKARGROUP - AR_KK_GRP | Argentina: Tax Report Group | ||
| 40 | TFKARGROUPT - AR_KK_GRPT | Argentina: Tax Reporting Grouping Description |