Table/Structure Field list used by SAP ABAP Program LFKAR_REPORT_EVENTSTOP (LFKAR_REPORT_EVENTSTOP)
SAP ABAP Program
LFKAR_REPORT_EVENTSTOP (LFKAR_REPORT_EVENTSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS000A - TYPE | Business partner category | ||
| 3 | BUS000AINI - TYPE | Business partner category | ||
| 4 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 5 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 6 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 7 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 8 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 9 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 10 | BUS000_DAT - TYPE | Business partner category | ||
| 11 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 12 | BUT000 - TYPE | Business partner category | ||
| 13 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 14 | DFKKEXTDOC - CANCEL | Status of Official Document Number | ||
| 15 | DFKKOP - HVORG | Main Transaction for Line Item | ||
| 16 | DFKKREP07 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 17 | DFKKREP07 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 18 | DFKKREP07 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 19 | DFKKREP07 - AUGRD | Clearing Reason | ||
| 20 | DFKKREP07 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 21 | DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | ||
| 22 | DFKKREP07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 23 | DFKKREP07 - AUGBO | Clearing Amount in Open Item Currency | ||
| 24 | DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | ||
| 25 | DFKKREP07 - GEBTW | Total Amount Per Tax Code In Transaction Currency | ||
| 26 | FKKAR_KTOSL - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 27 | FKKAR_KTOSL - KTOSL | Transaction Key | ||
| 28 | FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | ||
| 29 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 30 | T001 - BUKRS | Company Code | ||
| 31 | T001 - LAND1 | Country Key | ||
| 32 | T005 - KALSM | T005-KALSM | ||
| 33 | T005 - LAND1 | Country Key | ||
| 34 | TFK009_AR - BUKRS | Company Code | ||
| 35 | TFK009_AR - KTOSL | Internal processing key | ||
| 36 | TFK009_AR - REPCLS | Report Classification | ||
| 37 | TFK_EXTDOC_AR2 - REPCLS | Report Classification |