Table/Structure Field list used by SAP ABAP Program LFKAR_REPORT_SELECTIONF01 (Include LEAR_REPORT_SELECTIONF01)
SAP ABAP Program
LFKAR_REPORT_SELECTIONF01 (Include LEAR_REPORT_SELECTIONF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKREP06 - BUPLA | Business Place | ||
| 2 | DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 3 | DFKKREP06 - XBLNR | Official Document Number | ||
| 4 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 5 | DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 6 | DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 7 | DFKKREP06 - SDATA | Additional Data For Tax Report | ||
| 8 | DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 9 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 10 | DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 11 | DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 12 | DFKKREP06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKREP06 - OPUPK | Item number in contract account document | ||
| 14 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKKREP06 - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 16 | DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 17 | DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 18 | DFKKREP06_S - XBLNR | Official Document Number | ||
| 19 | DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | ||
| 20 | DFKKREP06_S - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 21 | DFKKREP06_S - SDATA | Additional Data For Tax Report | ||
| 22 | DFKKREP06_S - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 23 | DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 24 | DFKKREP06_S - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 25 | DFKKREP06_S - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 26 | DFKKREP06_S - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | DFKKREP06_S - OPUPK | Item number in contract account document | ||
| 28 | DFKKREP06_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | DFKKREP06_S - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 30 | DFKKREP06_S - BUPLA | Business Place | ||
| 31 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | DFKKREP07 - VMDAT | Planned Report Date For Tax Item | ||
| 33 | DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 34 | DFKKREP07 - TBDAT | Posting Date Trigger Document | ||
| 35 | DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | DFKKREP07 - OPUPK | Item number in contract account document | ||
| 37 | DFKKREP07 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 38 | FKKAR_DFKKREP06_S - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 39 | FKKAR_DFKKREP06_S - XNABE | Special Entry in Tax Reporting Table | ||
| 40 | FKKAR_DFKKREP06_S - XBLNR | Official Document Number | ||
| 41 | FKKAR_DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | ||
| 42 | FKKAR_DFKKREP06_S - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 43 | FKKAR_DFKKREP06_S - TRANSFER | Single-Character Flag | ||
| 44 | FKKAR_DFKKREP06_S - STODT | Reversal Document Posting Date | ||
| 45 | FKKAR_DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 46 | FKKAR_DFKKREP06_S - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 47 | FKKAR_DFKKREP06_S - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 48 | FKKAR_DFKKREP06_S - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 49 | FKKAR_DFKKREP06_S - OPUPK | Item number in contract account document | ||
| 50 | FKKAR_DFKKREP06_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | FKKAR_DFKKREP06_S - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 52 | FKKAR_DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 53 | FKKAR_DFKKREP06_S - EARGROUP | Argentina: Tax Report Group | ||
| 54 | FKKAR_DFKKREP06_S - BRANCH | Business Place | ||
| 55 | FKKAR_REPDATA - STODT | Reversal Document Posting Date | ||
| 56 | FKKAR_REPDATA - TRANSFER | Single-Character Flag | ||
| 57 | FKKAR_TXGRP - SRTF1 | Argentina: Report Group Assignment 1 | ||
| 58 | FKKAR_TXGRP - SRTF2 | Argentina: Report Group Assignment 2 | ||
| 59 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 60 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |