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