Table/Structure Field list used by SAP ABAP Program LFKKREPGF01 (Include LFKKREPGF01)
SAP ABAP Program LFKKREPGF01 (Include LFKKREPGF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | Table/Structure Field | DFKKOP - APPLK | Application area | |
4 | Table/Structure Field | DFKKOP - GSBER | Business Area | |
5 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
6 | Table/Structure Field | DFKKOP - VTREF | Reference Specifications from Contract | |
7 | Table/Structure Field | DFKKRAP - AUGBL | Clearing Document or Printed Document | |
8 | Table/Structure Field | DFKKREP06 - APPLK | Application area | |
9 | Table/Structure Field | DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | |
10 | Table/Structure Field | DFKKREP06 - BUKRS | Company Code | |
11 | Table/Structure Field | DFKKREP06 - BUPLA | Business Place | |
12 | Table/Structure Field | DFKKREP06 - CPUDT | Accounting document entry date | |
13 | Table/Structure Field | DFKKREP06 - CPUTM | Time of data entry | |
14 | Table/Structure Field | DFKKREP06 - FAEDN | Due date for net payment | |
15 | Table/Structure Field | DFKKREP06 - GPART | Business Partner Number | |
16 | Table/Structure Field | DFKKREP06 - HKONT | General ledger account | |
17 | Table/Structure Field | DFKKREP06 - HWAER | Local Currency Key | |
18 | Table/Structure Field | DFKKREP06 - KTOSL | Transaction key for account determination | |
19 | Table/Structure Field | DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
20 | Table/Structure Field | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | Table/Structure Field | DFKKREP06 - OPUPK | Item number in contract account document | |
22 | Table/Structure Field | DFKKREP06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
23 | Table/Structure Field | DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
24 | Table/Structure Field | DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
25 | Table/Structure Field | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | |
26 | Table/Structure Field | DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
27 | Table/Structure Field | DFKKREP06 - SDATA | Additional Data For Tax Report | |
28 | Table/Structure Field | DFKKREP06 - STRKZ | Tax Code for Other Taxes | |
29 | Table/Structure Field | DFKKREP06 - TWAER | Transaction Currency | |
30 | Table/Structure Field | DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
31 | Table/Structure Field | DFKKREP06 - UBDAT | Posting Date Original Document | |
32 | Table/Structure Field | DFKKREP06 - ULDAT | Original Document Date | |
33 | Table/Structure Field | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
34 | Table/Structure Field | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | |
35 | Table/Structure Field | DFKKREP06 - XBLNR | Official Document Number | |
36 | Table/Structure Field | DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | |
37 | Table/Structure Field | DFKKREP06 - XSTOR | Document Has Been Reversed | |
38 | Table/Structure Field | DFKKREP06 - XTEIL | Document Must be Reread Due to Partial Reset | |
39 | Table/Structure Field | DFKKREP06_S - CPUDT | Accounting document entry date | |
40 | Table/Structure Field | DFKKREP06_S - CPUTM | Time of data entry | |
41 | Table/Structure Field | DFKKREP07 - APPLK | Application area | |
42 | Table/Structure Field | DFKKREP07 - AUBEL | Document Number Of Document To Be Triggered | |
43 | Table/Structure Field | DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | |
44 | Table/Structure Field | DFKKREP07 - AUGBO | Clearing Amount in Open Item Currency | |
45 | Table/Structure Field | DFKKREP07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
46 | Table/Structure Field | DFKKREP07 - AUGRD | Clearing Reason | |
47 | Table/Structure Field | DFKKREP07 - BUKRS | Company Code | |
48 | Table/Structure Field | DFKKREP07 - BUPLA | Business Place | |
49 | Table/Structure Field | DFKKREP07 - CPUDT | Accounting document entry date | |
50 | Table/Structure Field | DFKKREP07 - CPUTM | Time of data entry | |
51 | Table/Structure Field | DFKKREP07 - FAEDN | Due date for net payment | |
52 | Table/Structure Field | DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | |
53 | Table/Structure Field | DFKKREP07 - GEBTW | Total Amount Per Tax Code In Transaction Currency | |
54 | Table/Structure Field | DFKKREP07 - GPART | Business Partner Number | |
55 | Table/Structure Field | DFKKREP07 - HWAER | Local Currency Key | |
56 | Table/Structure Field | DFKKREP07 - KTOSL | Transaction key for account determination | |
57 | Table/Structure Field | DFKKREP07 - MWSKZ | Tax on sales/purchases code | |
58 | Table/Structure Field | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
59 | Table/Structure Field | DFKKREP07 - OPUPK | Item number in contract account document | |
60 | Table/Structure Field | DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
61 | Table/Structure Field | DFKKREP07 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
62 | Table/Structure Field | DFKKREP07 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
63 | Table/Structure Field | DFKKREP07 - SBETH | Tax Amount in Local Currency With +/- Sign | |
64 | Table/Structure Field | DFKKREP07 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
65 | Table/Structure Field | DFKKREP07 - SDATA | Additional Data For Tax Report | |
66 | Table/Structure Field | DFKKREP07 - STRKZ | Tax Code for Other Taxes | |
67 | Table/Structure Field | DFKKREP07 - TBDAT | Posting Date Trigger Document | |
68 | Table/Structure Field | DFKKREP07 - TLDAT | Document Date For Trigger Document | |
69 | Table/Structure Field | DFKKREP07 - TWAER | Transaction Currency | |
70 | Table/Structure Field | DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
71 | Table/Structure Field | DFKKREP07 - VINFO | Detailing Assignment In Tax Report | |
72 | Table/Structure Field | DFKKREP07 - VMDAT | Planned Report Date For Tax Item | |
73 | Table/Structure Field | DFKKREP07 - XBLNR | Official Document Number | |
74 | Table/Structure Field | DFKKREP07 - XREFS | Reference To Other Taxes | |
75 | Table/Structure Field | DFKKREP07 - XSATZ | Record Triggered In Reporting Table | |
76 | Table/Structure Field | FKKCL - APPLK | Application area | |
77 | Table/Structure Field | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
78 | Table/Structure Field | FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
79 | Table/Structure Field | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
80 | Table/Structure Field | FKKCL - BUKRS | Company Code | |
81 | Table/Structure Field | FKKCL - BUPLA | Business Place | |
82 | Table/Structure Field | FKKCL - CFOPN | CFOP code and extension | |
83 | Table/Structure Field | FKKCL - FAEDN | Due date for net payment | |
84 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
85 | Table/Structure Field | FKKCL - GSBER | Business Area | |
86 | Table/Structure Field | FKKCL - MWSKZ | Tax on sales/purchases code | |
87 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
88 | Table/Structure Field | FKKCL - STAKZ | Type of statistical item | |
89 | Table/Structure Field | FKKCL - STRKZ | Tax Code for Other Taxes | |
90 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
91 | Table/Structure Field | FKKCL - VTREF | Reference Specifications from Contract | |
92 | Table/Structure Field | FKKCL - WAERS | Transaction Currency | |
93 | Table/Structure Field | FKKCL - XAKTP | Indicator: Items activated ? | |
94 | Table/Structure Field | FKKCL - XMEMO | Items not yet in database | |
95 | Table/Structure Field | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
96 | Table/Structure Field | FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
97 | Table/Structure Field | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
98 | Table/Structure Field | FKKKO - APPLK | Application area | |
99 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
100 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
101 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
102 | Table/Structure Field | FKKKO - STBEL | Number of Reversed Document | |
103 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
104 | Table/Structure Field | FKKKO - XBLNR | Reference document number | |
105 | Table/Structure Field | FKKOP - APPLK | Application area | |
106 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
107 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
108 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
109 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
110 | Table/Structure Field | FKKOP - BUPLA | Business Place | |
111 | Table/Structure Field | FKKOP - CFOPN | CFOP code and extension | |
112 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
113 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
114 | Table/Structure Field | FKKOP - GSBER | Business Area | |
115 | Table/Structure Field | FKKOP - MWSKO | Account for posting taxes for down payments | |
116 | Table/Structure Field | FKKOP - MWSKZ | Tax on sales/purchases code | |
117 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
118 | Table/Structure Field | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
119 | Table/Structure Field | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
120 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
121 | Table/Structure Field | FKKOP - STRKZ | Tax Code for Other Taxes | |
122 | Table/Structure Field | FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
123 | Table/Structure Field | FKKOP - TXJCD | Tax Jurisdiction | |
124 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
125 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
126 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
127 | Table/Structure Field | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
128 | Table/Structure Field | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
129 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
130 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
131 | Table/Structure Field | FKKOPK - BUPLA | Business Place | |
132 | Table/Structure Field | FKKOPK - GSBER | Business Area | |
133 | Table/Structure Field | FKKOPK - KTOSL | Transaction key for account determination | |
134 | Table/Structure Field | FKKOPK - MWSKZ | Tax on sales/purchases code | |
135 | Table/Structure Field | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
136 | Table/Structure Field | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
137 | Table/Structure Field | FKKOPK - STRKZ | Tax Code for Other Taxes | |
138 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
139 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
140 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
141 | Table/Structure Field | T001 - BUKRS | Company Code | |
142 | Table/Structure Field | T001 - WAERS | Currency Key | |
143 | Table/Structure Field | TFK009 - BUKRS | Company Code | |
144 | Table/Structure Field | TFK009 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
145 | Table/Structure Field | TFK009 - EINZL | Write Single Records | |
146 | Table/Structure Field | TFK009 - KTOSL | Tax Item Type | |
147 | Table/Structure Field | TFK009 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
148 | Table/Structure Field | TFK009 - MWSKZ | Tax on sales/purchases code | |
149 | Table/Structure Field | TFK009 - MZPKT | Report Time For Sales/Purchase Tax | |
150 | Table/Structure Field | TFK009 - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | |
151 | Table/Structure Field | TFK009_DAT - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
152 | Table/Structure Field | TFK009_DAT - EINZL | Write Single Records | |
153 | Table/Structure Field | TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
154 | Table/Structure Field | TFK009_DAT - MZPKT | Report Time For Sales/Purchase Tax | |
155 | Table/Structure Field | TFK009_DAT - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | |
156 | Table/Structure Field | TFK010 - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | |
157 | Table/Structure Field | TFK011 - BUKRS | Company Code | |
158 | Table/Structure Field | TFK011 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
159 | Table/Structure Field | TFK011 - EINZL | Write Single Records | |
160 | Table/Structure Field | TFK011 - KTOSL | Tax Item Type | |
161 | Table/Structure Field | TFK011 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
162 | Table/Structure Field | TFK011 - MZPKT | Report Time For Sales/Purchase Tax | |
163 | Table/Structure Field | TFK011 - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | |
164 | Table/Structure Field | TFK011 - STRKZ | Tax Code for Other Taxes | |
165 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |