Data Element list used by SAP ABAP Program LFKKREPZMTOP (LFKKREPZMTOP)
SAP ABAP Program
LFKKREPZMTOP (LFKKREPZMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_NAME1 | Name 1 | ||
| 2 | ASLM_DATE_FROM | Start Date of Selected Period | ||
| 3 | ASLM_DATE_TO | End Date of Selected Period | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | DATTY_ZM_KK | Reporting Date Type for EC Sales List | ||
| 8 | EGRKZ | EU Code / Code | ||
| 9 | GPART_KK | Business Partner Number | ||
| 10 | HWAER | Local Currency | ||
| 11 | HWBAS | Tax Base Amount in Local Currency | ||
| 12 | KURST_005 | Exchange Rate Type for Translation into Country Currency | ||
| 13 | LAND1 | Country Key | ||
| 14 | LAND1_STML | Country for Tax Return | ||
| 15 | LFDNR_ZM_KK | Sequence Number for Entries for EC Sales List | ||
| 16 | MWART | Tax Type | ||
| 17 | MWSKZ | Tax on sales/purchases code | ||
| 18 | NAME1 | Name | ||
| 19 | NUM8 | Eight-digit numeric value | ||
| 20 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | STCEG | VAT Registration Number | ||
| 22 | TXKRS | Foreign Currency Translation for Tax Items | ||
| 23 | WAERS | Currency Key | ||
| 24 | WAERS_005 | Country currency | ||
| 25 | XANZA_ZM_KK | Consider Down Payments/Down Payment Requests | ||
| 26 | XEGDR | Indicator: Triangular deal within the EU ? | ||
| 27 | XFELD | Checkbox | ||
| 28 | XMWSN | Indicator: Base amount for tax is net of discount ? |