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