Table/Structure Field list used by SAP ABAP Program LFKHU_EVENTS_DSALESF01 (Include LFKHU_EVENTS_DSALESF01)
SAP ABAP Program 
LFKHU_EVENTS_DSALESF01 (Include LFKHU_EVENTS_DSALESF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKHUREPDS - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
DFKKHUREPDS - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
DFKKHUREPDS - XBLNR_ORG | Reference number of original document | |
| 4 | Table/Structure Field |
DFKKHUREPDS - XBLNR | Reference document number | |
| 5 | Table/Structure Field |
DFKKHUREPDS - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
DFKKHUREPDS - TAXTYPE | Type of Tax Number | |
| 7 | Table/Structure Field |
DFKKHUREPDS - STCEG | VAT Registration Number | |
| 8 | Table/Structure Field |
DFKKHUREPDS - STBEL | Number of Reversed Document | |
| 9 | Table/Structure Field |
DFKKHUREPDS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
DFKKHUREPDS - SBETL | Tax Amount in Country Currency with +/- Sign | |
| 11 | Table/Structure Field |
DFKKHUREPDS - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 12 | Table/Structure Field |
DFKKHUREPDS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 13 | Table/Structure Field |
DFKKHUREPDS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKHUREPDS - NAME1 | Name field 1 (name1/last name) | |
| 15 | Table/Structure Field |
DFKKHUREPDS - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
DFKKHUREPDS - LWBAS | Tax Base Amount in National Currency | |
| 17 | Table/Structure Field |
DFKKHUREPDS - BUKRS | Company Code | |
| 18 | Table/Structure Field |
DFKKHUREPDS - CPUDT | Accounting document entry date | |
| 19 | Table/Structure Field |
DFKKHUREPDS - DATTYP | Reporting date type for Domestic Sales | |
| 20 | Table/Structure Field |
DFKKHUREPDS - DATUM | Date | |
| 21 | Table/Structure Field |
DFKKHUREPDS - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
DFKKHUREPDS - FIKEY | Reconciliation Key for General Ledger | |
| 23 | Table/Structure Field |
DFKKHUREPDS - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
DFKKHUREPDS - HWAER | Local Currency | |
| 25 | Table/Structure Field |
DFKKHUREPDS - HWBAS | Tax Base Amount in Local Currency | |
| 26 | Table/Structure Field |
DFKKHUREPDS - LFDNR | Sequence Number for Entries in Domestic Sales | |
| 27 | Table/Structure Field |
DFKKHUREPDS - LWAER | Country currency | |
| 28 | Table/Structure Field |
DFKKHUREPDS - MWART | Tax Type | |
| 29 | Table/Structure Field |
DFKKKO - AWKEY | Object key | |
| 30 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 32 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 34 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 35 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 36 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 38 | Table/Structure Field |
FKKCL - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 40 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 44 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 45 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 46 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 48 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 49 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 50 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 51 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 52 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 54 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 55 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 56 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 58 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 59 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 62 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 63 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
