Table/Structure Field list used by SAP ABAP Program LFKKREPZMF02 (Forms für Buchung)
SAP ABAP Program 
LFKKREPZMF02 (Forms für Buchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
| 2 | Table/Structure Field |
DFKKBPTAXNUM - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
DFKKBPTAXNUM - TAXNUM | Business Partner Tax Number | |
| 4 | Table/Structure Field |
DFKKBPTAXNUM - TAXTYPE | Tax Number Category | |
| 5 | Table/Structure Field |
DFKKREPZM - MWART | Tax Type | |
| 6 | Table/Structure Field |
DFKKREPZM - XBLNR | Reference document number | |
| 7 | Table/Structure Field |
DFKKREPZM - STCEG | VAT Registration Number | |
| 8 | Table/Structure Field |
DFKKREPZM - STBEL | Number of Reversed Document | |
| 9 | Table/Structure Field |
DFKKREPZM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKREPZM - NAME1 | Name field 1 (name1/last name) | |
| 11 | Table/Structure Field |
DFKKREPZM - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
DFKKREPZM - MANDT | Client | |
| 13 | Table/Structure Field |
DFKKREPZM - LWBAS | Tax Base Amount in National Currency | |
| 14 | Table/Structure Field |
DFKKREPZM - LWAER | Country currency | |
| 15 | Table/Structure Field |
DFKKREPZM - LSTML | Country for Tax Return | |
| 16 | Table/Structure Field |
DFKKREPZM - LFDNR | Sequence Number for Entries for EC Sales List | |
| 17 | Table/Structure Field |
DFKKREPZM - HWBAS | Tax Base Amount in Local Currency | |
| 18 | Table/Structure Field |
DFKKREPZM - HWAER | Local Currency | |
| 19 | Table/Structure Field |
DFKKREPZM - GPRTP | Type of Business Partner Reference | |
| 20 | Table/Structure Field |
DFKKREPZM - GPREF | Reference to a Business Partner | |
| 21 | Table/Structure Field |
DFKKREPZM - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
DFKKREPZM - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
DFKKREPZM - FAEDN | Due date for net payment | |
| 24 | Table/Structure Field |
DFKKREPZM - EGRKZ | EU Code / Code | |
| 25 | Table/Structure Field |
DFKKREPZM - DATUM | Date for EC Sales List | |
| 26 | Table/Structure Field |
DFKKREPZM - DATTY | Reporting Date Type for EC Sales List | |
| 27 | Table/Structure Field |
DFKKREPZM - BUKRS | Company Code | |
| 28 | Table/Structure Field |
DFKKREPZM - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
DFKKREPZM - LAND1 | Country Key | |
| 30 | Table/Structure Field |
FKK001 - ISOHW | Local Currency | |
| 31 | Table/Structure Field |
FKK001 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 32 | Table/Structure Field |
FKK001 - ISOCD | ISO Code of National Currency | |
| 33 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 37 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 38 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 39 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 40 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 41 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 43 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 44 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 45 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKKOP - LANDL | Country Supplied (for Tax Notifications) | |
| 48 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 49 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 50 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 53 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 54 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 55 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 57 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 58 | Table/Structure Field |
FKKZM - BETRH | Amount In Local Currency With +/- Signs | |
| 59 | Table/Structure Field |
FKKZM - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FKKZM - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
FKKZM - INVOICING_PARTY | FKKZM-INVOICING_PARTY | |
| 62 | Table/Structure Field |
FKKZM - LANDL | Country Supplied (for Tax Notifications) | |
| 63 | Table/Structure Field |
FKKZM - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
FKK_GPSHAD - COUNTRY | Country Key | |
| 65 | Table/Structure Field |
FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | |
| 66 | Table/Structure Field |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 67 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 68 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 69 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 70 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 71 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 72 | Table/Structure Field |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
| 73 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 74 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 75 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 76 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 77 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 78 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 79 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 80 | Table/Structure Field |
TFK001ZM - DATTY | Reporting Date Type for EC Sales List | |
| 81 | Table/Structure Field |
TFK001ZM - XANZA | Consider Down Payments/Down Payment Requests |
