Table/Structure Field list used by SAP ABAP Program LEAR_REPORT_SELECTIONF01 (Include LEAR_REPORT_SELECTIONF01)
SAP ABAP Program
LEAR_REPORT_SELECTIONF01 (Include LEAR_REPORT_SELECTIONF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKREP06 - BUKRS | Company Code | ||
| 2 | DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 3 | DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | ||
| 4 | DFKKREP06 - XBLNR | Official Document Number | ||
| 5 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 6 | DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 7 | DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 8 | DFKKREP06 - SDATA | Additional Data For Tax Report | ||
| 9 | DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 10 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 11 | DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 12 | DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 13 | DFKKREP06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKREP06 - OPUPK | Item number in contract account document | ||
| 15 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 17 | DFKKREP06 - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 18 | DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 19 | DFKKREP07 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 20 | DFKKREP07 - XBLNR | Official Document Number | ||
| 21 | DFKKREP07 - VMDAT | Planned Report Date For Tax Item | ||
| 22 | DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 23 | DFKKREP07 - TBDAT | Posting Date Trigger Document | ||
| 24 | DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | DFKKREP07 - OPUPK | Item number in contract account document | ||
| 26 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | DFKKREP07 - KTOSL | Transaction key for account determination | ||
| 28 | DFKKREP07 - BUKRS | Company Code | ||
| 29 | DFKKREV06 - SDATA | Additional Data For Tax Report | ||
| 30 | DFKKREV06 - XBLNR | Official Document Number | ||
| 31 | DFKKREV06 - VMDAT | Planned Report Date For Tax Item | ||
| 32 | DFKKREV06 - REPCLS | Report Classification | ||
| 33 | DFKKREV06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | ||
| 35 | DFKKREV06 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 36 | DFKKREV06 - GITYP | Distribution Type for Employment Tax | ||
| 37 | DFKKREV06 - BUKRS | Company Code | ||
| 38 | EAR_DFKKREP06 - BRANCH | Branch | ||
| 39 | EAR_DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | ||
| 40 | EAR_DFKKREP06 - XBLNR | Official Document Number | ||
| 41 | EAR_DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 42 | EAR_DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 43 | EAR_DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 44 | EAR_DFKKREP06 - TRANSFER | Single-Character Flag | ||
| 45 | EAR_DFKKREP06 - STODT | Reversal Document Posting Date | ||
| 46 | EAR_DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 47 | EAR_DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 48 | EAR_DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 49 | EAR_DFKKREP06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | EAR_DFKKREP06 - OPUPK | Item number in contract account document | ||
| 51 | EAR_DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | EAR_DFKKREP06 - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 53 | EAR_DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 54 | EAR_DFKKREP06 - EARGROUP | ARGENTINA: Legal report grouping | ||
| 55 | EAR_DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 56 | EAR_DFKKREV06 - VMDAT | Planned Report Date For Tax Item | ||
| 57 | EAR_DFKKREV06 - XBLNR | Official Document Number | ||
| 58 | EAR_DFKKREV06 - REGIO | Region (State, Province, County) | ||
| 59 | EAR_DFKKREV06 - GITYP | Distribution Type for Employment Tax | ||
| 60 | EAR_DFKKREV06 - EARGROUP | ARGENTINA: Legal report grouping | ||
| 61 | EAR_DFKKREV06 - COUNC | County Code | ||
| 62 | EAR_DFKKREV06 - GRICD | Activity Code for Gross Income Tax | ||
| 63 | EAR_KTOSL - KTOSL | Transaction Key | ||
| 64 | EAR_REPDATA - STODT | Reversal Document Posting Date | ||
| 65 | EAR_REPDATA - TRANSFER | Single-Character Flag | ||
| 66 | J_1ADRVER - J_1APROC | Processing way | ||
| 67 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 70 | TEARSALESTAX - EARCANCEL | ARGENTINA: Legal report inform payment reversal | ||
| 71 | TEARSALESTAX - EARFREQ | ARGENTINA: Report execution frequency | ||
| 72 | TEARSORTDEF - EARSORT | ARGENTINA: Legal report sorting for output and subtotals | ||
| 73 | TEARVARIDEF - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 74 | TEARVARIDEF - MZPKT | Report Time For Sales/Purchase Tax | ||
| 75 | TEARVARIDEF - REPCLS | Report Classification |