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