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