Table/Structure Field list used by SAP ABAP Program LFKAR_REPORT_EVENTSF01 (Include LEAR_REPORT_EVENTSF01)
SAP ABAP Program 
LFKAR_REPORT_EVENTSF01 (Include LEAR_REPORT_EVENTSF01) is using
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Data Element (2)
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Table/Structure Field (103)
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Function Module (9)
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Message Class (1)
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Message Number (5)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKEXTDOC - ATTRIBUTE5 | Attribute For Official Document Number | |
| 3 | Table/Structure Field |
DFKKEXTDOC - CANCEL | Status of Official Document Number | |
| 4 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 5 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 6 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 7 | Table/Structure Field |
DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | |
| 8 | Table/Structure Field |
DFKKREP06 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
DFKKREP06 - BUPLA | Business Place | |
| 10 | Table/Structure Field |
DFKKREP06 - FAEDN | Due date for net payment | |
| 11 | Table/Structure Field |
DFKKREP06 - GPART | Business Partner Number | |
| 12 | Table/Structure Field |
DFKKREP06 - KTOSL | Transaction key for account determination | |
| 13 | Table/Structure Field |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKREP06 - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
DFKKREP06 - SDATA | Additional Data For Tax Report | |
| 17 | Table/Structure Field |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 18 | Table/Structure Field |
DFKKREP06 - UBDAT | Posting Date Original Document | |
| 19 | Table/Structure Field |
DFKKREP06 - ULDAT | Original Document Date | |
| 20 | Table/Structure Field |
DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
| 21 | Table/Structure Field |
DFKKREP06 - VMDAT | Planned Report Date For Tax Item | |
| 22 | Table/Structure Field |
DFKKREP06 - XBLNR | Official Document Number | |
| 23 | Table/Structure Field |
DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | |
| 24 | Table/Structure Field |
DFKKREP06_S - BUKRS | Company Code | |
| 25 | Table/Structure Field |
DFKKREP06_S - XBLNR | Official Document Number | |
| 26 | Table/Structure Field |
DFKKREP07 - AUBEL | Document Number Of Document To Be Triggered | |
| 27 | Table/Structure Field |
DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | |
| 28 | Table/Structure Field |
DFKKREP07 - AUGBO | Clearing Amount in Open Item Currency | |
| 29 | Table/Structure Field |
DFKKREP07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 30 | Table/Structure Field |
DFKKREP07 - AUGRD | Clearing Reason | |
| 31 | Table/Structure Field |
DFKKREP07 - BUPLA | Business Place | |
| 32 | Table/Structure Field |
DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | |
| 33 | Table/Structure Field |
DFKKREP07 - GEBTW | Total Amount Per Tax Code In Transaction Currency | |
| 34 | Table/Structure Field |
DFKKREP07 - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
DFKKREP07 - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
DFKKREP07 - OPUPK | Item number in contract account document | |
| 38 | Table/Structure Field |
DFKKREP07 - SDATA | Additional Data For Tax Report | |
| 39 | Table/Structure Field |
DFKKREP07 - TBDAT | Posting Date Trigger Document | |
| 40 | Table/Structure Field |
DFKKREP07 - TLDAT | Document Date For Trigger Document | |
| 41 | Table/Structure Field |
DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 42 | Table/Structure Field |
DFKKREP07 - VINFO | Detailing Assignment In Tax Report | |
| 43 | Table/Structure Field |
DFKKREP07 - VMDAT | Planned Report Date For Tax Item | |
| 44 | Table/Structure Field |
DFKKREP07 - XBLNR | Official Document Number | |
| 45 | Table/Structure Field |
DFKKREP07 - XSATZ | Record Triggered In Reporting Table | |
| 46 | Table/Structure Field |
DFKKTAXEX - EXDFR | Start date of exemption | |
| 47 | Table/Structure Field |
DFKKTAXEX - KSCHL | Condition Type | |
| 48 | Table/Structure Field |
DFKKTAXEX - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
FKKAR_KTOSL - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 50 | Table/Structure Field |
FKKAR_KTOSL - KTOSL | Transaction Key | |
| 51 | Table/Structure Field |
FKKAR_REPDATA - CANCEL | Status of Official Document Number | |
| 52 | Table/Structure Field |
FKKAR_TXADATA - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FKKAR_TXADATA - J_1AOFTP | Official document type | |
| 54 | Table/Structure Field |
FKKAR_TXADATA - KTOSL | Internal processing key | |
| 55 | Table/Structure Field |
FKKAR_TXADATA - REPCLS | Report Classification | |
| 56 | Table/Structure Field |
FKKAR_TXADATA - SRTF1 | Argentina: Report Group Assignment 1 | |
| 57 | Table/Structure Field |
FKKAR_TXADATA - SRTF2 | Argentina: Report Group Assignment 2 | |
| 58 | Table/Structure Field |
FKKAR_TXGRP - J_1AOFTP | Official document type | |
| 59 | Table/Structure Field |
FKKAR_TXGRP - SRTF1 | Argentina: Report Group Assignment 1 | |
| 60 | Table/Structure Field |
FKKAR_TXGRP - SRTF2 | Argentina: Report Group Assignment 2 | |
| 61 | Table/Structure Field |
FKKEXTDOC_DATA - ATTRIBUTE5 | Attribute For Official Document Number | |
| 62 | Table/Structure Field |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
| 63 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 64 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 67 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 68 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 69 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 70 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 71 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 72 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 73 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 74 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 75 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 76 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 77 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 78 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 79 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 81 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 82 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 83 | Table/Structure Field |
FKKOPK - STRKZ | Tax Code for Other Taxes | |
| 84 | Table/Structure Field |
J_1AOTDET - J_1ADOCCLS | Document Class | |
| 85 | Table/Structure Field |
J_1AOTDET - J_1AOFTP | Official document type | |
| 86 | Table/Structure Field |
J_1AOTDET - J_1APRTCHR | Character to be printed on the document | |
| 87 | Table/Structure Field |
J_1ATAXID - KTOSL | Internal processing key | |
| 88 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 89 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 90 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 92 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 93 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 94 | Table/Structure Field |
TFK009_AR - BUKRS | Company Code | |
| 95 | Table/Structure Field |
TFK009_AR - KTOSL | Internal processing key | |
| 96 | Table/Structure Field |
TFK009_AR - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 97 | Table/Structure Field |
TFK009_AR - MZPKT | Report Time For Sales/Purchase Tax | |
| 98 | Table/Structure Field |
TFK009_AR - REPCLS | Report Classification | |
| 99 | Table/Structure Field |
TFK009_AR - SRTF1 | Argentina: Report Group Assignment 1 | |
| 100 | Table/Structure Field |
TFK009_AR - SRTF2 | Argentina: Report Group Assignment 2 | |
| 101 | Table/Structure Field |
TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 102 | Table/Structure Field |
TFK009_DAT - MZPKT | Report Time For Sales/Purchase Tax | |
| 103 | Table/Structure Field |
TFK_EXTDOC_AR2 - REPCLS | Report Classification |
