Table/Structure Field list used by SAP ABAP Program LFKAR_EVENTS_REVENUEF01 (Include LFKAR_EVENTS_REVENUEF01)
SAP ABAP Program 
LFKAR_EVENTS_REVENUEF01 (Include LFKAR_EVENTS_REVENUEF01) is using
Message Number (2)| # | 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 |
DFKKREV06 - ULDAT | Original Document Date | |
| 5 | Table/Structure Field |
DFKKREV06 - XBLNR | Official Document Number | |
| 6 | Table/Structure Field |
DFKKREV06 - VMDAT | Planned Report Date For Tax Item | |
| 7 | Table/Structure Field |
DFKKREV06 - VINFO | Detailing Assignment In Tax Report | |
| 8 | Table/Structure Field |
DFKKREV06 - UBDAT | Posting Date Original Document | |
| 9 | Table/Structure Field |
DFKKREV06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 10 | Table/Structure Field |
DFKKREV06 - SDATA | Additional Data For Tax Report | |
| 11 | Table/Structure Field |
DFKKREV06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | |
| 13 | Table/Structure Field |
DFKKREV06 - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
DFKKREV06 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 15 | Table/Structure Field |
DFKKREV06 - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
DFKKREV06 - FAEDN | Due date for net payment | |
| 17 | Table/Structure Field |
DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | |
| 18 | Table/Structure Field |
DFKKREV07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKREV07 - OPUPK | Item number in contract account document | |
| 20 | Table/Structure Field |
DFKKREV07 - SDATA | Additional Data For Tax Report | |
| 21 | Table/Structure Field |
DFKKREV07 - TBDAT | Posting Date Trigger Document | |
| 22 | Table/Structure Field |
DFKKREV07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 23 | Table/Structure Field |
DFKKREV07 - VINFO | Detailing Assignment In Tax Report | |
| 24 | Table/Structure Field |
DFKKREV07 - VMDAT | Planned Report Date For Tax Item | |
| 25 | Table/Structure Field |
DFKKREV07 - XBLNR | Official Document Number | |
| 26 | Table/Structure Field |
DFKKREV07 - XSATZ | Record Triggered In Reporting Table | |
| 27 | Table/Structure Field |
DFKKREV07 - TLDAT | Document Date For Trigger Document | |
| 28 | Table/Structure Field |
DFKKREV07 - AUBEL | Document Number Of Document To Be Triggered | |
| 29 | Table/Structure Field |
DFKKREV07 - MZPKT | Report Time For Sales/Purchase Tax | |
| 30 | Table/Structure Field |
DFKKREV07 - AUGBH | Clearing amount in local currency with +/- sign | |
| 31 | Table/Structure Field |
DFKKREV07 - AUGBO | Clearing Amount in Open Item Currency | |
| 32 | Table/Structure Field |
DFKKREV07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 33 | Table/Structure Field |
DFKKREV07 - AUGRD | Clearing Reason | |
| 34 | Table/Structure Field |
DFKKREV07 - GBETH | Total amount in local currency | |
| 35 | Table/Structure Field |
DFKKREV07 - GBETW | Total amount in transaction currency | |
| 36 | Table/Structure Field |
DFKKREV07 - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
DFKKREV07 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 38 | Table/Structure Field |
FKKAR_REVDATA - CANCEL | Status of Official Document Number | |
| 39 | Table/Structure Field |
FKKEXTDOC_DATA - ATTRIBUTE5 | Attribute For Official Document Number | |
| 40 | Table/Structure Field |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
| 41 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 42 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 45 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 46 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 47 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 49 | Table/Structure Field |
FKKOPK - COUNC | County Code | |
| 50 | Table/Structure Field |
FKKOPK - REGIO | Region (State, Province, County) | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
TFKARCOF_C - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
TFKARGROUP - AR_KK_GRP | Argentina: Tax Report Group | |
| 54 | Table/Structure Field |
TFKARGROUP_C - BUKRS | Company Code | |
| 55 | Table/Structure Field |
TFKARGROUP_C - REPCLS | Report Classification | |
| 56 | Table/Structure Field |
TFKARGROUP_C - REGIO | Region (State, Province, County) | |
| 57 | Table/Structure Field |
TFKARGROUP_C - COUNC | County Code | |
| 58 | Table/Structure Field |
TFKARGROUP_C - AR_KK_GRP | Argentina: Report Group Assignment 1 | |
| 59 | Table/Structure Field |
TFKARGROUP_R - AR_KK_GRP | Argentina: Report Group Assignment 2 | |
| 60 | Table/Structure Field |
TFKARGROUP_R - BUKRS | Company Code | |
| 61 | Table/Structure Field |
TFKARGROUP_R - REGIO | Region (State, Province, County) | |
| 62 | Table/Structure Field |
TFKARGROUP_R - REPCLS | Report Classification | |
| 63 | Table/Structure Field |
TFK_EXTDOC_AR2 - REPCLS | Report Classification |
