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 |
---|---|---|---|---|
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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 |