Table/Structure Field list used by SAP ABAP Program LEAR_REPORT_EVENTS_REVF01 (Include LEAR_REPORT_EVENTSF01)
SAP ABAP Program
LEAR_REPORT_EVENTS_REVF01 (Include LEAR_REPORT_EVENTSF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKEXTDOC - CANCEL | Status of Official Document Number | |
2 | ![]() |
DFKKEXTDOC - ATTRIBUTE5 | Attribute For Official Document Number | |
3 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
4 | ![]() |
DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | |
5 | ![]() |
DFKKREV06 - XBLNR | Official Document Number | |
6 | ![]() |
DFKKREV06 - VMDAT | Planned Report Date For Tax Item | |
7 | ![]() |
DFKKREV06 - VINFO | Detailing Assignment In Tax Report | |
8 | ![]() |
DFKKREV06 - ULDAT | Original Document Date | |
9 | ![]() |
DFKKREV06 - UBDAT | Posting Date Original Document | |
10 | ![]() |
DFKKREV06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
11 | ![]() |
DFKKREV06 - OPUPK | Item number in contract account document | |
12 | ![]() |
DFKKREV06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | |
14 | ![]() |
DFKKREV06 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
15 | ![]() |
DFKKREV06 - GPART | Business Partner Number | |
16 | ![]() |
DFKKREV06 - FAEDN | Due date for net payment | |
17 | ![]() |
DFKKREV06 - SDATA | Additional Data For Tax Report | |
18 | ![]() |
DFKKREV07 - MZPKT | Report Time For Sales/Purchase Tax | |
19 | ![]() |
DFKKREV07 - OPUPK | Item number in contract account document | |
20 | ![]() |
DFKKREV07 - SDATA | Additional Data For Tax Report | |
21 | ![]() |
DFKKREV07 - TBDAT | Posting Date Trigger Document | |
22 | ![]() |
DFKKREV07 - TLDAT | Document Date For Trigger Document | |
23 | ![]() |
DFKKREV07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
24 | ![]() |
DFKKREV07 - VINFO | Detailing Assignment In Tax Report | |
25 | ![]() |
DFKKREV07 - VMDAT | Planned Report Date For Tax Item | |
26 | ![]() |
DFKKREV07 - XBLNR | Official Document Number | |
27 | ![]() |
DFKKREV07 - XSATZ | Record Triggered In Reporting Table | |
28 | ![]() |
DFKKREV07 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
29 | ![]() |
DFKKREV07 - GPART | Business Partner Number | |
30 | ![]() |
DFKKREV07 - GBETW | Total amount in transaction currency | |
31 | ![]() |
DFKKREV07 - GBETH | Total amount in local currency | |
32 | ![]() |
DFKKREV07 - AUGRD | Clearing Reason | |
33 | ![]() |
DFKKREV07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
34 | ![]() |
DFKKREV07 - AUGBO | Clearing Amount in Open Item Currency | |
35 | ![]() |
DFKKREV07 - AUGBH | Clearing amount in local currency with +/- sign | |
36 | ![]() |
DFKKREV07 - AUBEL | Document Number Of Document To Be Triggered | |
37 | ![]() |
DFKKREV07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
38 | ![]() |
EAR_REVDATA - CANCEL | Status of Official Document Number | |
39 | ![]() |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
40 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
41 | ![]() |
FKKEXTDOC_DATA - ATTRIBUTE5 | Attribute For Official Document Number | |
42 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
43 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
44 | ![]() |
FKKKO - XBLNR | Reference document number | |
45 | ![]() |
FKKOP - BUKRS | Company Code | |
46 | ![]() |
FKKOP - GPART | Business Partner Number | |
47 | ![]() |
FKKOP - VKONT | Contract Account Number | |
48 | ![]() |
FKKOPK - COUNC | County Code | |
49 | ![]() |
FKKOPK - REGIO | Region (State, Province, County) | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
TFK_EXTDOC_AR2 - REPCLS | Report Classification | |
52 | ![]() |
V_EARTAXID - BUKRS | Company Code |