Table/Structure Field list used by SAP ABAP Program IRFKKARVAT_MAG_SUPPORT (Include IRFKKARVAT_BOOK_FILE)
SAP ABAP Program
IRFKKARVAT_MAG_SUPPORT (Include IRFKKARVAT_BOOK_FILE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARJ_1A101 - J_1ALINENO | Line number | ||
| 2 | DFKKEXTDOC - BRANCH | Branch | ||
| 3 | DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 4 | DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 5 | DFKKREP06_S - STPRZ | Tax rate | ||
| 6 | DFKKREP06_S - UBDAT | Posting Date Original Document | ||
| 7 | DFKKREP06_S - XBLNR | Official Document Number | ||
| 8 | FKKAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 9 | FKKAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | ||
| 10 | FKKAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | ||
| 11 | FKKAR_DFKKREP06_S - CANCEL | Status of Official Document Number | ||
| 12 | FKKAR_DFKKREP06_S - FITPR | Tax type | ||
| 13 | FKKAR_DFKKREP06_S - NAME_ORG1 | Name 1 of organization | ||
| 14 | FKKAR_DFKKREP06_S - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 15 | FKKAR_DFKKREP06_S - TAXNUM | Business Partner Tax Number | ||
| 16 | FKKAR_REPDATA - TAXNUM | Business Partner Tax Number | ||
| 17 | FKKAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 18 | FKKAR_REPDATA - FITPR | Tax type | ||
| 19 | FKKAR_REPDATA - CANCEL | Status of Official Document Number | ||
| 20 | FKKAR_REPDATA - NAME_ORG1 | Name 1 of organization | ||
| 21 | FKKEXTDOC_DATA - BRANCH | Branch | ||
| 22 | J_1AOFTPT - J_1AOFTP | Official document type | ||
| 23 | J_1APACD - J_1APACVD | Print Authorization Code: Valid-To Date | ||
| 24 | J_1ARZTX - J_1ARFZ | Reason for zero VAT | ||
| 25 | J_1ATAXID - J_1AMJC | Municipal Jurisdiction Code | ||
| 26 | RFPDO1 - F160XFAP | Indicator: File on Application Server | ||
| 27 | RLGRAP - FILENAME | Local file for upload/download | ||
| 28 | SI_005S - FPRCD | Provincial tax code | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | T001Z - PAVAL | Parameter value | ||
| 37 | T005S - FPRCD | Provincial tax code | ||
| 38 | T028M - ALTWR | Alternative key for currencies |