Table/Structure Field list used by SAP ABAP Program LEAR_REPORT_SELECTIONTOP (LEAR_REPORT_SELECTIONTOP)
SAP ABAP Program
LEAR_REPORT_SELECTIONTOP (LEAR_REPORT_SELECTIONTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
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 - VINFO | Detailing Assignment In Tax Report | |
7 | ![]() |
DFKKREP06 - ULDAT | Original Document Date | |
8 | ![]() |
DFKKREP06 - UBDAT | Posting Date Original Document | |
9 | ![]() |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
10 | ![]() |
DFKKREP06 - TWAER | Transaction Currency | |
11 | ![]() |
DFKKREP06 - STRKZ | Tax Code for Other Taxes | |
12 | ![]() |
DFKKREP06 - STPRZ | Tax rate | |
13 | ![]() |
DFKKREP06 - SDATA | Additional Data For Tax Report | |
14 | ![]() |
DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | |
16 | ![]() |
DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
17 | ![]() |
DFKKREP06 - BUKRS | Company Code | |
18 | ![]() |
DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | |
19 | ![]() |
DFKKREP06 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
20 | ![]() |
DFKKREP06 - GPART | Business Partner Number | |
21 | ![]() |
DFKKREP06 - HKONT | General ledger account | |
22 | ![]() |
DFKKREP06 - HWAER | Local Currency Key | |
23 | ![]() |
DFKKREP06 - KTOSL | Transaction key for account determination | |
24 | ![]() |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
DFKKREP06 - OPUPK | Item number in contract account document | |
27 | ![]() |
DFKKREP06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
29 | ![]() |
DFKKREP07 - VMDAT | Planned Report Date For Tax Item | |
30 | ![]() |
DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
31 | ![]() |
DFKKREP07 - OPUPK | Item number in contract account document | |
32 | ![]() |
DFKKREP07 - TBDAT | Posting Date Trigger Document | |
33 | ![]() |
DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
DFKKREP07 - AUGRD | Clearing Reason | |
35 | ![]() |
DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | |
37 | ![]() |
DFKKREV06 - XNABE | Special Entry in Tax Reporting Table | |
38 | ![]() |
DFKKREV06 - XBLNR | Official Document Number | |
39 | ![]() |
DFKKREV06 - VMDAT | Planned Report Date For Tax Item | |
40 | ![]() |
DFKKREV06 - TWAER | Transaction Currency | |
41 | ![]() |
DFKKREV06 - SDATA | Additional Data For Tax Report | |
42 | ![]() |
DFKKREV06 - REPCLS | Report Classification | |
43 | ![]() |
DFKKREV06 - REGIO | Region (State, Province, County) | |
44 | ![]() |
DFKKREV06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
45 | ![]() |
DFKKREV06 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
46 | ![]() |
DFKKREV06 - HWAER | Local Currency Key | |
47 | ![]() |
DFKKREV06 - GRICD | Activity Code for Gross Income Tax | |
48 | ![]() |
DFKKREV06 - GITYP | Distribution Type for Employment Tax | |
49 | ![]() |
DFKKREV06 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
50 | ![]() |
DFKKREV06 - EXBEL_BETRH | Total amount for an official document in local currency | |
51 | ![]() |
DFKKREV06 - COUNC | County Code | |
52 | ![]() |
DFKKREV06 - BUKRS | Company Code | |
53 | ![]() |
DFKKREV06 - BETRW | Amount in Transaction Currency with +/- Sign | |
54 | ![]() |
DFKKREV06 - BETRH | Amount In Local Currency With +/- Signs | |
55 | ![]() |
DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | |
56 | ![]() |
EAR_DFKKREP06 - BRANCH | Branch | |
57 | ![]() |
EAR_DFKKREP06 - EARGROUP | ARGENTINA: Legal report grouping | |
58 | ![]() |
J_1ADRVER - J_1APROC | Processing way | |
59 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
60 | ![]() |
TEARSORTDEF - EARSORT | ARGENTINA: Legal report sorting for output and subtotals |