Table/Structure Field list used by SAP ABAP Program LFKHU_EVENTS_DSALESF02 (Include LFKHU_EVENTS_DSALESF02)
SAP ABAP Program
LFKHU_EVENTS_DSALESF02 (Include LFKHU_EVENTS_DSALESF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
2 | ![]() |
DFKKBPTAXNUM - PARTNER | Business Partner Number | |
3 | ![]() |
DFKKBPTAXNUM - TAXTYPE | Tax Number Category | |
4 | ![]() |
DFKKBPTAXNUM - TAXNUM | Business Partner Tax Number | |
5 | ![]() |
DFKKHUREPDS - BLDAT | Document Date in Document | |
6 | ![]() |
DFKKHUREPDS - XBLNR_ORG | Reference number of original document | |
7 | ![]() |
DFKKHUREPDS - XBLNR | Reference document number | |
8 | ![]() |
DFKKHUREPDS - WAERS | Transaction Currency | |
9 | ![]() |
DFKKHUREPDS - TAXTYPE | Type of Tax Number | |
10 | ![]() |
DFKKHUREPDS - STCEG | VAT Registration Number | |
11 | ![]() |
DFKKHUREPDS - STBEL | Number of Reversed Document | |
12 | ![]() |
DFKKHUREPDS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
DFKKHUREPDS - SBETL | Tax Amount in Country Currency with +/- Sign | |
14 | ![]() |
DFKKHUREPDS - SBETH | Tax Amount in Local Currency With +/- Sign | |
15 | ![]() |
DFKKHUREPDS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
16 | ![]() |
DFKKHUREPDS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
DFKKHUREPDS - NAME1 | Name field 1 (name1/last name) | |
18 | ![]() |
DFKKHUREPDS - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
DFKKHUREPDS - MWART | Tax Type | |
20 | ![]() |
DFKKHUREPDS - LWAER | Country currency | |
21 | ![]() |
DFKKHUREPDS - BUDAT | Posting Date in the Document | |
22 | ![]() |
DFKKHUREPDS - BUKRS | Company Code | |
23 | ![]() |
DFKKHUREPDS - CPUDT | Accounting document entry date | |
24 | ![]() |
DFKKHUREPDS - DATTYP | Reporting date type for Domestic Sales | |
25 | ![]() |
DFKKHUREPDS - DATUM | Date | |
26 | ![]() |
DFKKHUREPDS - FAEDN | Due date for net payment | |
27 | ![]() |
DFKKHUREPDS - GPART | Business Partner Number | |
28 | ![]() |
DFKKHUREPDS - HWAER | Local Currency | |
29 | ![]() |
DFKKHUREPDS - HWBAS | Tax Base Amount in Local Currency | |
30 | ![]() |
DFKKHUREPDS - LFDNR | Sequence Number for Entries in Domestic Sales | |
31 | ![]() |
DFKKHUREPDS - LIMIT | General Flag | |
32 | ![]() |
DFKKHUREPDS - LWBAS | Tax Base Amount in National Currency | |
33 | ![]() |
DFKKHUREPDS - FIKEY | Reconciliation Key for General Ledger | |
34 | ![]() |
DFKKKO - XBLNR | Reference document number | |
35 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
FKK001 - ISOCD | ISO Code of National Currency | |
37 | ![]() |
FKK001 - ISOHW | Local Currency | |
38 | ![]() |
FKK001 - KURST | Exchange Rate Type for Translation into Country Currency | |
39 | ![]() |
FKKKO - XBLNR | Reference document number | |
40 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
41 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKKO - HERKF | Document Origin Key | |
43 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
44 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
45 | ![]() |
FKKKO - AWTYP | Reference procedure | |
46 | ![]() |
FKKKO - AWKEY | Object key | |
47 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
48 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
49 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
50 | ![]() |
FKKOP - WAERS | Transaction Currency | |
51 | ![]() |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
52 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
53 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
54 | ![]() |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
55 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
56 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
57 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
FKKOP - GPART | Business Partner Number | |
59 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
60 | ![]() |
FKKOP - BUKRS | Company Code | |
61 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
62 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
63 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
64 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
65 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
66 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
67 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
68 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
69 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
70 | ![]() |
FKKOPREL - OBJKY | Object key | |
71 | ![]() |
FKKOPREL - OBJTY | Object Identification | |
72 | ![]() |
FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | |
73 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
74 | ![]() |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
75 | ![]() |
SI_T007A - MWART | Tax Type | |
76 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
77 | ![]() |
T001 - LAND1 | Country Key | |
78 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
79 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
80 | ![]() |
T005 - INTCA | Country ISO code | |
81 | ![]() |
T007A - MWART | Tax Type | |
82 | ![]() |
TFK_TAXTYPE_HU - TAXCATEGORY | Tax Number Category | |
83 | ![]() |
TFK_TAXTYPE_HU - TAXTYPE | Type of Tax Number | |
84 | ![]() |
TFK_VATCODE_HU - LAND | Country Key | |
85 | ![]() |
TFK_VATCODE_HU - MWSKZ | Tax on sales/purchases code |