Table/Structure Field list used by SAP ABAP Program IRFKKARVAT_GENERAL_CODING (ARGENTINA: VAT reports common coding)
SAP ABAP Program 
IRFKKARVAT_GENERAL_CODING (ARGENTINA: VAT reports common coding) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 3 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 4 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 6 | Table/Structure Field |
DFKKREP06 - KTOSL | Transaction key for account determination | |
| 7 | Table/Structure Field |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
DFKKREP06 - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 11 | Table/Structure Field |
DFKKREP06_S - BUKRS | Company Code | |
| 12 | Table/Structure Field |
DFKKREP06_S - BUPLA | Business Place | |
| 13 | Table/Structure Field |
DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | |
| 14 | Table/Structure Field |
DFKKREP06_S - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
DFKKREP06_S - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 17 | Table/Structure Field |
DFKKREP06_S - STPRZ | Tax rate | |
| 18 | Table/Structure Field |
DFKKREP06_S - UBDAT | Posting Date Original Document | |
| 19 | Table/Structure Field |
DFKKREP06_S - ULDAT | Original Document Date | |
| 20 | Table/Structure Field |
DFKKREP06_S - VINFO | Detailing Assignment In Tax Report | |
| 21 | Table/Structure Field |
DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | |
| 22 | Table/Structure Field |
DFKKREP06_S - XBLNR | Official Document Number | |
| 23 | Table/Structure Field |
FKKAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | |
| 24 | Table/Structure Field |
FKKAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
| 25 | Table/Structure Field |
FKKAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | |
| 26 | Table/Structure Field |
FKKAR_DFKKREP06_S - BRANCH | Business Place | |
| 27 | Table/Structure Field |
FKKAR_DFKKREP06_S - CANCEL | Status of Official Document Number | |
| 28 | Table/Structure Field |
FKKAR_DFKKREP06_S - EARGROUP | Argentina: Tax Report Group | |
| 29 | Table/Structure Field |
FKKAR_DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | |
| 30 | Table/Structure Field |
FKKAR_DFKKREP06_S - FITPR | Tax type | |
| 31 | Table/Structure Field |
FKKAR_DFKKREP06_S - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKKAR_DFKKREP06_S - HERKF | Document Origin Key | |
| 33 | Table/Structure Field |
FKKAR_DFKKREP06_S - HKONT | General ledger account | |
| 34 | Table/Structure Field |
FKKAR_DFKKREP06_S - KTOSL | Transaction key for account determination | |
| 35 | Table/Structure Field |
FKKAR_DFKKREP06_S - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
FKKAR_DFKKREP06_S - MWSZKZ | Supplementary Tax | |
| 37 | Table/Structure Field |
FKKAR_DFKKREP06_S - NAME_ORG1 | Name 1 of organization | |
| 38 | Table/Structure Field |
FKKAR_DFKKREP06_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKAR_DFKKREP06_S - OPUPK | Item number in contract account document | |
| 40 | Table/Structure Field |
FKKAR_DFKKREP06_S - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 41 | Table/Structure Field |
FKKAR_DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 42 | Table/Structure Field |
FKKAR_DFKKREP06_S - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
| 43 | Table/Structure Field |
FKKAR_DFKKREP06_S - STPRZ | Tax rate | |
| 44 | Table/Structure Field |
FKKAR_DFKKREP06_S - STRKZ | Tax Code for Other Taxes | |
| 45 | Table/Structure Field |
FKKAR_DFKKREP06_S - TAXNUM | Business Partner Tax Number | |
| 46 | Table/Structure Field |
FKKAR_DFKKREP06_S - TRANSFER | Single-Character Flag | |
| 47 | Table/Structure Field |
FKKAR_DFKKREP06_S - UBDAT | Posting Date Original Document | |
| 48 | Table/Structure Field |
FKKAR_DFKKREP06_S - ULDAT | Original Document Date | |
| 49 | Table/Structure Field |
FKKAR_DFKKREP06_S - VINFO | Detailing Assignment In Tax Report | |
| 50 | Table/Structure Field |
FKKAR_DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | |
| 51 | Table/Structure Field |
FKKAR_DFKKREP06_S - XBLNR | Official Document Number | |
| 52 | Table/Structure Field |
FKKAR_KTOSL - KTOSL | Transaction Key | |
| 53 | Table/Structure Field |
FKKAR_REP06_OTHER - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
FKKAR_REP06_OTHER - SDATA | Additional Data For Tax Report | |
| 55 | Table/Structure Field |
FKKAR_REP06_OTHER - UBDAT | Posting Date Original Document | |
| 56 | Table/Structure Field |
FKKAR_REP06_OTHER - XBLNR | Official Document Number | |
| 57 | Table/Structure Field |
FKKAR_REPDATA - CANCEL | Status of Official Document Number | |
| 58 | Table/Structure Field |
FKKAR_REPDATA - FITPR | Tax type | |
| 59 | Table/Structure Field |
FKKAR_REPDATA - HERKF | Document Origin Key | |
| 60 | Table/Structure Field |
FKKAR_REPDATA - MWSZKZ | Supplementary Tax | |
| 61 | Table/Structure Field |
FKKAR_REPDATA - NAME_ORG1 | Name 1 of organization | |
| 62 | Table/Structure Field |
FKKAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | |
| 63 | Table/Structure Field |
FKKAR_REPDATA - TAXNUM | Business Partner Tax Number | |
| 64 | Table/Structure Field |
FKKAR_REPDATA - TRANSFER | Single-Character Flag | |
| 65 | Table/Structure Field |
FKKAR_TXGRP - SRTF1 | Argentina: Report Group Assignment 1 | |
| 66 | Table/Structure Field |
FKKEPOS - LBTRH | Current total in local currency | |
| 67 | Table/Structure Field |
FKKEPOSS - LBTRH | Current total in local currency | |
| 68 | Table/Structure Field |
FKKEPOSSUM - LBTRH | Current total in local currency | |
| 69 | Table/Structure Field |
J_1ADRVER - BUKRS | Company Code | |
| 70 | Table/Structure Field |
J_1ADRVER - J_1ADRVER | Version of Daily VAT Report | |
| 71 | Table/Structure Field |
J_1ADRVER - J_1APROC | Processing way | |
| 72 | Table/Structure Field |
J_1ADRVERT - BUKRS | Company Code | |
| 73 | Table/Structure Field |
J_1ADRVERT - J_1ADRVER | Version of Daily VAT Report | |
| 74 | Table/Structure Field |
J_1ADRVERT - SPRAS | Language Key | |
| 75 | Table/Structure Field |
J_1ADRVERT - TEXT30 | Text (30 Characters) | |
| 76 | Table/Structure Field |
J_1AOFTPT - J_1AOFTP | Official document type | |
| 77 | Table/Structure Field |
J_1AOTDET - J_1ADOCCLS | Document Class | |
| 78 | Table/Structure Field |
J_1AOTDET - J_1AOFTP | Official document type | |
| 79 | Table/Structure Field |
J_1AOTDET - J_1APRTCHR | Character to be printed on the document | |
| 80 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 81 | Table/Structure Field |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 82 | Table/Structure Field |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
| 83 | Table/Structure Field |
J_1ATAXID - J_1ATAXID | Tax Class | |
| 84 | Table/Structure Field |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 85 | Table/Structure Field |
J_1ATAXID - KTOSL | Internal processing key | |
| 86 | Table/Structure Field |
J_1ATAXID - REGIO | Region (State, Province, County) | |
| 87 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 88 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 89 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 90 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 98 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 99 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 100 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 101 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 102 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 103 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 105 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 106 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 107 | Table/Structure Field |
TCURC - ALTWR | Alternative key for currencies | |
| 108 | Table/Structure Field |
TCURC - WAERS | Currency Key |
