Table/Structure Field list used by SAP ABAP Program LEAR_REPORT_EVENTSF01 (Include LEAR_REPORT_EVENTSF01)
SAP ABAP Program
LEAR_REPORT_EVENTSF01 (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 | ![]() |
DFKKOP - HVORG | Main Transaction for Line Item | |
5 | ![]() |
DFKKOPK - KTOSL | Transaction key for account determination | |
6 | ![]() |
DFKKREP06 - ULDAT | Original Document Date | |
7 | ![]() |
DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | |
8 | ![]() |
DFKKREP06 - XBLNR | Official Document Number | |
9 | ![]() |
DFKKREP06 - VMDAT | Planned Report Date For Tax Item | |
10 | ![]() |
DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
11 | ![]() |
DFKKREP06 - UBDAT | Posting Date Original Document | |
12 | ![]() |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
13 | ![]() |
DFKKREP06 - SDATA | Additional Data For Tax Report | |
14 | ![]() |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
DFKKREP06 - OPUPK | Item number in contract account document | |
17 | ![]() |
DFKKREP06 - KTOSL | Transaction key for account determination | |
18 | ![]() |
DFKKREP06 - GPART | Business Partner Number | |
19 | ![]() |
DFKKREP06 - FAEDN | Due date for net payment | |
20 | ![]() |
DFKKREP06 - BUKRS | Company Code | |
21 | ![]() |
DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | |
22 | ![]() |
DFKKREP07 - OPUPK | Item number in contract account document | |
23 | ![]() |
DFKKREP07 - SDATA | Additional Data For Tax Report | |
24 | ![]() |
DFKKREP07 - TBDAT | Posting Date Trigger Document | |
25 | ![]() |
DFKKREP07 - TLDAT | Document Date For Trigger Document | |
26 | ![]() |
DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
27 | ![]() |
DFKKREP07 - VINFO | Detailing Assignment In Tax Report | |
28 | ![]() |
DFKKREP07 - VMDAT | Planned Report Date For Tax Item | |
29 | ![]() |
DFKKREP07 - XBLNR | Official Document Number | |
30 | ![]() |
DFKKREP07 - XSATZ | Record Triggered In Reporting Table | |
31 | ![]() |
DFKKREP07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
32 | ![]() |
DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
DFKKREP07 - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
DFKKREP07 - GPART | Business Partner Number | |
35 | ![]() |
DFKKREP07 - GEBTW | Total Amount Per Tax Code In Transaction Currency | |
36 | ![]() |
DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | |
37 | ![]() |
DFKKREP07 - AUGRD | Clearing Reason | |
38 | ![]() |
DFKKREP07 - AUGBO | Clearing Amount in Open Item Currency | |
39 | ![]() |
DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | |
40 | ![]() |
DFKKREP07 - AUBEL | Document Number Of Document To Be Triggered | |
41 | ![]() |
DFKKTAXEX - EXDFR | Start date of exemption | |
42 | ![]() |
DFKKTAXEX - KSCHL | Condition Type | |
43 | ![]() |
DFKKTAXEX - VKONT | Contract Account Number | |
44 | ![]() |
EAR_KTOSL - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
45 | ![]() |
EAR_KTOSL - KTOSL | Transaction Key | |
46 | ![]() |
EAR_REPDATA - CANCEL | Status of Official Document Number | |
47 | ![]() |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
48 | ![]() |
FKKEXTDOC_DATA - ATTRIBUTE5 | Attribute For Official Document Number | |
49 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
50 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
51 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
52 | ![]() |
FKKKO - HERKF | Document Origin Key | |
53 | ![]() |
FKKKO - XBLNR | Reference document number | |
54 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
55 | ![]() |
FKKOP - VKONT | Contract Account Number | |
56 | ![]() |
FKKOP - GPART | Business Partner Number | |
57 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
58 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
59 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
60 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
61 | ![]() |
FKKOPK - BUKRS | Company Code | |
62 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
63 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
64 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
65 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
66 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
67 | ![]() |
FKKOPK - STRKZ | Tax Code for Other Taxes | |
68 | ![]() |
J_1ATAXID - KTOSL | Internal processing key | |
69 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
70 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
71 | ![]() |
T001 - BUKRS | Company Code | |
72 | ![]() |
T001 - LAND1 | Country Key | |
73 | ![]() |
T005 - KALSM | T005-KALSM | |
74 | ![]() |
T005 - LAND1 | Country Key | |
75 | ![]() |
TFK009 - BUKRS | Company Code | |
76 | ![]() |
TFK009 - EINZL | Write Single Records | |
77 | ![]() |
TFK009 - KTOSL | Tax Item Type | |
78 | ![]() |
TFK009_DAT - EINZL | Write Single Records | |
79 | ![]() |
TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
80 | ![]() |
TFK009_DAT - MZPKT | Report Time For Sales/Purchase Tax | |
81 | ![]() |
TFK_EXTDOC_AR2 - REPCLS | Report Classification | |
82 | ![]() |
V_EARTAXID - BUKRS | Company Code | |
83 | ![]() |
V_EARTAXID - KTOSL | Internal processing key | |
84 | ![]() |
V_EARTAXID - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
85 | ![]() |
V_EARTAXID - MZPKT | Report Time For Sales/Purchase Tax | |
86 | ![]() |
V_EARTAXID - REPCLS | Report Classification | |
87 | ![]() |
V_EARTAXID1 - BUKRS | Company Code | |
88 | ![]() |
V_EARTAXID1 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
89 | ![]() |
V_EARTAXID1 - MZPKT | Report Time For Sales/Purchase Tax | |
90 | ![]() |
V_EARTAXID1 - REPCLS | Report Classification | |
91 | ![]() |
V_EARTAXID1 - STRKZ_KK | Tax Code for Other Taxes |