Table/Structure Field list used by SAP ABAP Program LFKAR_REPORT_SELECTIONTOP (LFKAR_REPORT_SELECTIONTOP)
SAP ABAP Program
LFKAR_REPORT_SELECTIONTOP (LFKAR_REPORT_SELECTIONTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 2 | DFKKREP06 - BUKRS | Company Code | ||
| 3 | DFKKREP06 - XBLNR | Official Document Number | ||
| 4 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 5 | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 6 | DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 7 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKREP06 - MANDT | Client | ||
| 9 | DFKKREP06 - GPART | Business Partner Number | ||
| 10 | DFKKREP06 - OPUPK | Item number in contract account document | ||
| 11 | DFKKREP06_S - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 12 | DFKKREP06_S - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 13 | DFKKREP06_S - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 14 | DFKKREP06_S - SDATA | Additional Data For Tax Report | ||
| 15 | DFKKREP06_S - STPRZ | Tax rate | ||
| 16 | DFKKREP06_S - STRKZ | Tax Code for Other Taxes | ||
| 17 | DFKKREP06_S - TWAER | Transaction Currency | ||
| 18 | DFKKREP06_S - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 19 | DFKKREP06_S - UBDAT | Posting Date Original Document | ||
| 20 | DFKKREP06_S - ULDAT | Original Document Date | ||
| 21 | DFKKREP06_S - VINFO | Detailing Assignment In Tax Report | ||
| 22 | DFKKREP06_S - VMDAT | Planned Report Date For Tax Item | ||
| 23 | DFKKREP06_S - XBLNR | Official Document Number | ||
| 24 | DFKKREP06_S - XNABE | Special Entry in Tax Reporting Table | ||
| 25 | DFKKREP06_S - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | DFKKREP06_S - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 27 | DFKKREP06_S - AUBEL | Document Number Of Document To Be Triggered | ||
| 28 | DFKKREP06_S - BUKRS | Company Code | ||
| 29 | DFKKREP06_S - BUPLA | Business Place | ||
| 30 | DFKKREP06_S - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 31 | DFKKREP06_S - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 32 | DFKKREP06_S - FAEDN | Due date for net payment | ||
| 33 | DFKKREP06_S - GPART | Business Partner Number | ||
| 34 | DFKKREP06_S - HKONT | General ledger account | ||
| 35 | DFKKREP06_S - HWAER | Local Currency Key | ||
| 36 | DFKKREP06_S - KTOSL | Transaction key for account determination | ||
| 37 | DFKKREP06_S - MWSKZ | Tax on sales/purchases code | ||
| 38 | DFKKREP06_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 39 | DFKKREP06_S - OPUPK | Item number in contract account document | ||
| 40 | DFKKREP07 - AUGRD | Clearing Reason | ||
| 41 | DFKKREP07 - VMDAT | Planned Report Date For Tax Item | ||
| 42 | DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 43 | DFKKREP07 - TBDAT | Posting Date Trigger Document | ||
| 44 | DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 45 | DFKKREP07 - OPUPK | Item number in contract account document | ||
| 46 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 47 | DFKKREV06 - XNABE | Special Entry in Tax Reporting Table | ||
| 48 | DFKKREV06 - XBLNR | Official Document Number | ||
| 49 | DFKKREV06 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 50 | DFKKREV06 - VMDAT | Planned Report Date For Tax Item | ||
| 51 | DFKKREV06 - TWAER | Transaction Currency | ||
| 52 | DFKKREV06 - SDATA | Additional Data For Tax Report | ||
| 53 | DFKKREV06 - REPCLS | Report Classification | ||
| 54 | DFKKREV06 - REGIO | Region (State, Province, County) | ||
| 55 | DFKKREV06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | DFKKREV06 - GRICD | Activity Code for Gross Income Tax | ||
| 57 | DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 58 | DFKKREV06 - BETRH | Amount In Local Currency With +/- Signs | ||
| 59 | DFKKREV06 - BUKRS | Company Code | ||
| 60 | DFKKREV06 - COUNC | County Code | ||
| 61 | DFKKREV06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 62 | DFKKREV06 - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 63 | DFKKREV06 - GITYP | Distribution Type for Employment Tax | ||
| 64 | DFKKREV06 - HWAER | Local Currency Key | ||
| 65 | FKKAR_DFKKREP06_S - EARGROUP | Argentina: Tax Report Group | ||
| 66 | FKKAR_DFKKREP06_S - OFFTX | Argentina: Official Tax Regime | ||
| 67 | FKKAR_DFKKREP06_S - PERTP | Argentina: Perception Type | ||
| 68 | FKKAR_TXGRP - J_1AOFTP | Official document type | ||
| 69 | FKKAR_TXGRP - SRTF1 | Argentina: Report Group Assignment 1 | ||
| 70 | J_1ADRVER - J_1APROC | Processing way | ||
| 71 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 72 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows |