Table/Structure Field list used by SAP ABAP Program LEKR_REPORT_EVENTSF01 (Include LEAR_REPORT_EVENTSF01)
SAP ABAP Program 
LEKR_REPORT_EVENTSF01 (Include LEAR_REPORT_EVENTSF01) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKEXTDOC - CANCEL | Status of Official Document Number | |
| 2 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 3 | Table/Structure Field |
DFKKEXTDOC - ATTRIBUTE5 | Attribute For 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 - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
DFKKREP06 - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | |
| 19 | Table/Structure Field |
DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 20 | Table/Structure Field |
DFKKREP07 - XSATZ | Record Triggered In Reporting Table | |
| 21 | Table/Structure Field |
DFKKREP07 - XBLNR | Official Document Number | |
| 22 | Table/Structure Field |
DFKKREP07 - VINFO | Detailing Assignment In Tax Report | |
| 23 | Table/Structure Field |
DFKKREP07 - TLDAT | Document Date For Trigger Document | |
| 24 | Table/Structure Field |
DFKKREP07 - TBDAT | Posting Date Trigger Document | |
| 25 | Table/Structure Field |
DFKKREP07 - SDATA | Additional Data For Tax Report | |
| 26 | Table/Structure Field |
DFKKREP07 - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
DFKKREP07 - AUBEL | Document Number Of Document To Be Triggered | |
| 29 | Table/Structure Field |
DFKKREP07 - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | |
| 31 | Table/Structure Field |
DFKKREP07 - AUGBO | Clearing Amount in Open Item Currency | |
| 32 | Table/Structure Field |
DFKKREP07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 33 | Table/Structure Field |
DFKKREP07 - AUGRD | Clearing Reason | |
| 34 | Table/Structure Field |
DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | |
| 35 | Table/Structure Field |
DFKKREP07 - GEBTW | Total Amount Per Tax Code In Transaction Currency | |
| 36 | Table/Structure Field |
DFKKREP07 - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
FKKEXTDOC_DATA - ATTRIBUTE5 | Attribute For Official Document Number | |
| 38 | Table/Structure Field |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
| 39 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 40 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 43 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 44 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 47 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 49 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 52 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 53 | Table/Structure Field |
FKKOPK - STRKZ | Tax Code for Other Taxes | |
| 54 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 58 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 59 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 60 | Table/Structure Field |
TFK009 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
TFK009 - EINZL | Write Single Records | |
| 62 | Table/Structure Field |
TFK009 - KTOSL | Tax Item Type | |
| 63 | Table/Structure Field |
TFK009_DAT - EINZL | Write Single Records | |
| 64 | Table/Structure Field |
TFK_EXTDOC_AR2 - REPCLS | Report Classification |
