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