Table/Structure Field list used by SAP ABAP Program LFKKREPGF11 (Include LFKKREPGF11)
SAP ABAP Program 
LFKKREPGF11 (Include LFKKREPGF11) is using
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Data Element (5)
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Table/Structure Field (240)
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Function Module (11)
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Message Class (1)
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Message Number (2)
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Table (22)
| # | 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 - AUGBL | Clearing Document or Printed Document | |
| 5 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 6 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 7 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 9 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 10 | Table/Structure Field |
DFKKOP - MWSZKZ | Supplementary Tax | |
| 11 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 14 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 15 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 18 | Table/Structure Field |
DFKKOPK - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
DFKKOPK - STRKZ | Tax Code for Other Taxes | |
| 20 | Table/Structure Field |
DFKKRAP - AUGBL | Clearing Document or Printed Document | |
| 21 | Table/Structure Field |
DFKKRAT - AUGBL | Clearing Document or Printed Document | |
| 22 | Table/Structure Field |
DFKKRAT - STBLG | Number of Reverse Document/Reset Document | |
| 23 | Table/Structure Field |
DFKKREP06 - APPLK | Application area | |
| 24 | Table/Structure Field |
DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | |
| 25 | Table/Structure Field |
DFKKREP06 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
DFKKREP06 - BUPLA | Business Place | |
| 27 | Table/Structure Field |
DFKKREP06 - CPUDT | Accounting document entry date | |
| 28 | Table/Structure Field |
DFKKREP06 - CPUTM | Time of data entry | |
| 29 | Table/Structure Field |
DFKKREP06 - FAEDN | Due date for net payment | |
| 30 | Table/Structure Field |
DFKKREP06 - GEBTH | Total Amount Per Tax Code In Local Currency | |
| 31 | Table/Structure Field |
DFKKREP06 - GEBTW | Total Amount Per Tax Code In Transaction Currency | |
| 32 | Table/Structure Field |
DFKKREP06 - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
DFKKREP06 - HKONT | General ledger account | |
| 34 | Table/Structure Field |
DFKKREP06 - HWAER | Local Currency Key | |
| 35 | Table/Structure Field |
DFKKREP06 - KTOSL | Transaction key for account determination | |
| 36 | Table/Structure Field |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
DFKKREP06 - NUREL | Item Number In Sales/Purchase Tax Report List | |
| 38 | Table/Structure Field |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
DFKKREP06 - OPUPK | Item number in contract account document | |
| 40 | Table/Structure Field |
DFKKREP06 - ORI_OPBEL | Tax Reporting: Document Number of Transferred Document | |
| 41 | Table/Structure Field |
DFKKREP06 - ORI_OPUPK | Tax Reporting: Item Number of Transferred Tax Item | |
| 42 | Table/Structure Field |
DFKKREP06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 44 | Table/Structure Field |
DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 45 | Table/Structure Field |
DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 46 | Table/Structure Field |
DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
DFKKREP06 - SDATA | Additional Data For Tax Report | |
| 48 | Table/Structure Field |
DFKKREP06 - STPRZ | Tax rate | |
| 49 | Table/Structure Field |
DFKKREP06 - STRKZ | Tax Code for Other Taxes | |
| 50 | Table/Structure Field |
DFKKREP06 - TWAER | Transaction Currency | |
| 51 | Table/Structure Field |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 52 | Table/Structure Field |
DFKKREP06 - UBDAT | Posting Date Original Document | |
| 53 | Table/Structure Field |
DFKKREP06 - ULDAT | Original Document Date | |
| 54 | Table/Structure Field |
DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
| 55 | Table/Structure Field |
DFKKREP06 - VMDAT | Planned Report Date For Tax Item | |
| 56 | Table/Structure Field |
DFKKREP06 - XBLNR | Official Document Number | |
| 57 | Table/Structure Field |
DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | |
| 58 | Table/Structure Field |
DFKKREP06 - XSTOR | Document Has Been Reversed | |
| 59 | Table/Structure Field |
DFKKREP06 - XTEIL | Document Must be Reread Due to Partial Reset | |
| 60 | Table/Structure Field |
DFKKREP07 - APPLK | Application area | |
| 61 | Table/Structure Field |
DFKKREP07 - AUBEL | Document Number Of Document To Be Triggered | |
| 62 | Table/Structure Field |
DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | |
| 63 | Table/Structure Field |
DFKKREP07 - AUGBO | Clearing Amount in Open Item Currency | |
| 64 | Table/Structure Field |
DFKKREP07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 65 | Table/Structure Field |
DFKKREP07 - AUGRD | Clearing Reason | |
| 66 | Table/Structure Field |
DFKKREP07 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
DFKKREP07 - BUPLA | Business Place | |
| 68 | Table/Structure Field |
DFKKREP07 - CPUDT | Accounting document entry date | |
| 69 | Table/Structure Field |
DFKKREP07 - CPUTM | Time of data entry | |
| 70 | Table/Structure Field |
DFKKREP07 - FAEDN | Due date for net payment | |
| 71 | Table/Structure Field |
DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | |
| 72 | Table/Structure Field |
DFKKREP07 - GEBTW | Total Amount Per Tax Code In Transaction Currency | |
| 73 | Table/Structure Field |
DFKKREP07 - GPART | Business Partner Number | |
| 74 | Table/Structure Field |
DFKKREP07 - HWAER | Local Currency Key | |
| 75 | Table/Structure Field |
DFKKREP07 - KTOSL | Transaction key for account determination | |
| 76 | Table/Structure Field |
DFKKREP07 - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 78 | Table/Structure Field |
DFKKREP07 - OPUPK | Item number in contract account document | |
| 79 | Table/Structure Field |
DFKKREP07 - ORI_OPBEL | Tax Reporting: Document Number of Transferred Document | |
| 80 | Table/Structure Field |
DFKKREP07 - ORI_OPUPK | Tax Reporting: Item Number of Transferred Tax Item | |
| 81 | Table/Structure Field |
DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
| 82 | Table/Structure Field |
DFKKREP07 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 83 | Table/Structure Field |
DFKKREP07 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 84 | Table/Structure Field |
DFKKREP07 - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 85 | Table/Structure Field |
DFKKREP07 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 86 | Table/Structure Field |
DFKKREP07 - SDATA | Additional Data For Tax Report | |
| 87 | Table/Structure Field |
DFKKREP07 - STRKZ | Tax Code for Other Taxes | |
| 88 | Table/Structure Field |
DFKKREP07 - TBDAT | Posting Date Trigger Document | |
| 89 | Table/Structure Field |
DFKKREP07 - TLDAT | Document Date For Trigger Document | |
| 90 | Table/Structure Field |
DFKKREP07 - TWAER | Transaction Currency | |
| 91 | Table/Structure Field |
DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 92 | Table/Structure Field |
DFKKREP07 - VINFO | Detailing Assignment In Tax Report | |
| 93 | Table/Structure Field |
DFKKREP07 - VMDAT | Planned Report Date For Tax Item | |
| 94 | Table/Structure Field |
DFKKREP07 - XBLNR | Official Document Number | |
| 95 | Table/Structure Field |
DFKKREP07 - XSATZ | Record Triggered In Reporting Table | |
| 96 | Table/Structure Field |
DFKKREP07 - XSTOR | Document Has Been Reversed | |
| 97 | Table/Structure Field |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
FKKCL - ASKTH | Proportional cash discount in local currency | |
| 99 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 100 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 101 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 102 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 103 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 104 | Table/Structure Field |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
| 105 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 106 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 107 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 108 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 109 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 110 | Table/Structure Field |
FKKCL - BUPLA | Business Place | |
| 111 | Table/Structure Field |
FKKCL - CFOPN | CFOP code and extension | |
| 112 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 113 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 114 | Table/Structure Field |
FKKCL - INTBU | Reason for Automatic Creation of Posting | |
| 115 | Table/Structure Field |
FKKCL - MWSKZ | Tax on sales/purchases code | |
| 116 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 117 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 118 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 119 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 120 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 121 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 122 | Table/Structure Field |
FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 123 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 124 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 125 | Table/Structure Field |
FKKCL - STRKZ | Tax Code for Other Taxes | |
| 126 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 127 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 128 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 129 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 130 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 131 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 132 | Table/Structure Field |
FKKCL - XANZA | Item is a Down Payment/Down Payment Request | |
| 133 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 134 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 135 | Table/Structure Field |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
| 136 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 137 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 138 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 139 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 140 | Table/Structure Field |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
| 141 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 142 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 143 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 144 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 145 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 146 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 147 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 148 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 149 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 150 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 151 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 152 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 153 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 154 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 155 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 156 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 157 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 158 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 159 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 160 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 161 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 162 | Table/Structure Field |
FKKOP - CFOPN | CFOP code and extension | |
| 163 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 164 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 165 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 166 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 167 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 168 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 169 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 170 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 171 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 172 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 173 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 174 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 175 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 176 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 177 | Table/Structure Field |
FKKOP - STRKZ | Tax Code for Other Taxes | |
| 178 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 179 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 180 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 181 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 182 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 183 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 184 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 185 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 186 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 187 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 188 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 189 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 190 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 191 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 192 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 193 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 194 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 195 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 196 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 197 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 198 | Table/Structure Field |
FKKOPK - STRKZ | Tax Code for Other Taxes | |
| 199 | Table/Structure Field |
FKKWOTAX - AUGBH | Clearing amount in local currency with +/- sign | |
| 200 | Table/Structure Field |
FKKWOTAX - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 201 | Table/Structure Field |
FKKWOTAX - BETRW | Amount in Transaction Currency with +/- Sign | |
| 202 | Table/Structure Field |
FKKWOTAX - BUKRS | Company Code | |
| 203 | Table/Structure Field |
FKKWOTAX - BUPLA | Business Place | |
| 204 | Table/Structure Field |
FKKWOTAX - CFOPN | CFOP code and extension | |
| 205 | Table/Structure Field |
FKKWOTAX - GPART | Business Partner Number | |
| 206 | Table/Structure Field |
FKKWOTAX - GSBER | Business Area | |
| 207 | Table/Structure Field |
FKKWOTAX - KTOSL | Transaction Key | |
| 208 | Table/Structure Field |
FKKWOTAX - MWSKZ | Tax on sales/purchases code | |
| 209 | Table/Structure Field |
FKKWOTAX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 210 | Table/Structure Field |
FKKWOTAX - OPUPK | Item number in contract account document | |
| 211 | Table/Structure Field |
FKKWOTAX - OPUPW | Repetition Item in Contract Account Document | |
| 212 | Table/Structure Field |
FKKWOTAX - OPUPZ | Subitem for a Partial Clearing in Document | |
| 213 | Table/Structure Field |
FKKWOTAX - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 214 | Table/Structure Field |
FKKWOTAX - STRKZ | Tax Code for Other Taxes | |
| 215 | Table/Structure Field |
FKKWOTAX - VKONT | Contract Account Number | |
| 216 | Table/Structure Field |
FKKWOTAX - VTREF | Reference Specifications from Contract | |
| 217 | Table/Structure Field |
FKKWOTAX - WAERS | Currency Key | |
| 218 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 219 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 220 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 221 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 222 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 223 | Table/Structure Field |
TFK009 - BUKRS | Company Code | |
| 224 | Table/Structure Field |
TFK009 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
| 225 | Table/Structure Field |
TFK009 - EINZL | Write Single Records | |
| 226 | Table/Structure Field |
TFK009 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 227 | Table/Structure Field |
TFK009 - MWSKZ | Tax on sales/purchases code | |
| 228 | Table/Structure Field |
TFK009 - MZPKT | Report Time For Sales/Purchase Tax | |
| 229 | Table/Structure Field |
TFK009S - BUKRS | Company Code | |
| 230 | Table/Structure Field |
TFK009S - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
| 231 | Table/Structure Field |
TFK009S - STRKZ | Tax Code for Other Taxes | |
| 232 | Table/Structure Field |
TFK009_DAT - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
| 233 | Table/Structure Field |
TFK009_DAT - EINZL | Write Single Records | |
| 234 | Table/Structure Field |
TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 235 | Table/Structure Field |
TFK009_DAT - MZPKT | Report Time For Sales/Purchase Tax | |
| 236 | Table/Structure Field |
TFK011 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
| 237 | Table/Structure Field |
TFK011 - EINZL | Write Single Records | |
| 238 | Table/Structure Field |
TFK011 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 239 | Table/Structure Field |
TFK011 - MZPKT | Report Time For Sales/Purchase Tax | |
| 240 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
