Table/Structure Field list used by SAP ABAP Program LFKAR_REPORT_COMMON_USEDTOP (LFKAR_REPORT_COMMON_USEDTOP)
SAP ABAP Program
LFKAR_REPORT_COMMON_USEDTOP (LFKAR_REPORT_COMMON_USEDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 3 | DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 4 | DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | ||
| 5 | DFKKREP06 - XBLNR | Official Document Number | ||
| 6 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 7 | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 8 | DFKKREP06 - ULDAT | Original Document Date | ||
| 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 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 18 | DFKKREP06 - BUKRS | Company Code | ||
| 19 | DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 20 | DFKKREP06 - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 21 | DFKKREP06 - GPART | Business Partner Number | ||
| 22 | DFKKREP06 - HKONT | General ledger account | ||
| 23 | DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 24 | DFKKREP06 - HWAER | Local Currency Key | ||
| 25 | DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 26 | DFKKREP06 - MWSKZ | Tax on sales/purchases code | ||
| 27 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | DFKKREP06 - OPUPK | Item number in contract account document | ||
| 29 | DFKKREP06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | DFKKREP07 - VMDAT | Planned Report Date For Tax Item | ||
| 31 | DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 32 | DFKKREP07 - OPUPK | Item number in contract account document | ||
| 33 | DFKKREP07 - TBDAT | Posting Date Trigger Document | ||
| 34 | DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | DFKKREP07 - AUGRD | Clearing Reason | ||
| 37 | DFKKREV06 - XNABE | Special Entry in Tax Reporting Table | ||
| 38 | DFKKREV06 - BETRH | Amount In Local Currency With +/- Signs | ||
| 39 | DFKKREV06 - XBLNR | Official Document Number | ||
| 40 | DFKKREV06 - VMDAT | Planned Report Date For Tax Item | ||
| 41 | DFKKREV06 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 42 | DFKKREV06 - TWAER | Transaction Currency | ||
| 43 | DFKKREV06 - SDATA | Additional Data For Tax Report | ||
| 44 | DFKKREV06 - REPCLS | Report Classification | ||
| 45 | DFKKREV06 - REGIO | Region (State, Province, County) | ||
| 46 | DFKKREV06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 47 | DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | ||
| 48 | DFKKREV06 - HWAER | Local Currency Key | ||
| 49 | DFKKREV06 - GRICD | Activity Code for Gross Income Tax | ||
| 50 | DFKKREV06 - GITYP | Distribution Type for Employment Tax | ||
| 51 | DFKKREV06 - FAEDN | Due date for net payment | ||
| 52 | DFKKREV06 - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 53 | DFKKREV06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 54 | DFKKREV06 - COUNC | County Code | ||
| 55 | DFKKREV06 - BUKRS | Company Code | ||
| 56 | DFKKREV06 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 57 | DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 58 | DFKKREV06 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 59 | FKKAR_DFKKREP06_S - BRANCH | Business Place | ||
| 60 | FKKAR_DFKKREP06_S - EARGROUP | Argentina: Tax Report Group | ||
| 61 | FKKAR_DFKKREV06 - SRTF1 | Argentina: Tax Report Group | ||
| 62 | FKKAR_DFKKREV06 - SRTF2 | Argentina: Tax Report Group | ||
| 63 | J_1ADRVER - J_1APROC | Processing way | ||
| 64 | J_1AOFTPT - J_1AOFTP | Official document type | ||
| 65 | J_1AOTDET - J_1ADOCCLS | Document Class | ||
| 66 | J_1AOTDET - J_1APRTCHR | Character to be printed on the document | ||
| 67 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 68 | TFKARGROUP_C - BUKRS | Company Code | ||
| 69 | TFKARGROUP_C - COUNC | County Code | ||
| 70 | TFKARGROUP_C - REGIO | Region (State, Province, County) | ||
| 71 | TFKARGROUP_C - REPCLS | Report Classification | ||
| 72 | TFKARGROUP_R - BUKRS | Company Code | ||
| 73 | TFKARGROUP_R - REGIO | Region (State, Province, County) | ||
| 74 | TFKARGROUP_R - REPCLS | Report Classification |