Table/Structure Field list used by SAP ABAP Program LFKKREVGF01 (Include LFKKREPGF01)
SAP ABAP Program 
LFKKREVGF01 (Include LFKKREPGF01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKRAP - AUGBL | Clearing Document or Printed Document | |
| 4 | Table/Structure Field |
DFKKREV06 - APPLK | Application area | |
| 5 | Table/Structure Field |
DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | |
| 6 | Table/Structure Field |
DFKKREV06 - BETRH | Amount In Local Currency With +/- Signs | |
| 7 | Table/Structure Field |
DFKKREV06 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
DFKKREV06 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
DFKKREV06 - FAEDN | Due date for net payment | |
| 10 | Table/Structure Field |
DFKKREV06 - GITYP | Distribution Type for Employment Tax | |
| 11 | Table/Structure Field |
DFKKREV06 - GPART | Business Partner Number | |
| 12 | Table/Structure Field |
DFKKREV06 - GRICD | Activity Code for Gross Income Tax | |
| 13 | Table/Structure Field |
DFKKREV06 - HWAER | Local Currency Key | |
| 14 | Table/Structure Field |
DFKKREV06 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 15 | Table/Structure Field |
DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | |
| 16 | Table/Structure Field |
DFKKREV06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKREV06 - OPUPK | Item number in contract account document | |
| 18 | Table/Structure Field |
DFKKREV06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKREV06 - REPCLS | Report Classification | |
| 20 | Table/Structure Field |
DFKKREV06 - SDATA | Additional Data For Tax Report | |
| 21 | Table/Structure Field |
DFKKREV06 - TWAER | Transaction Currency | |
| 22 | Table/Structure Field |
DFKKREV06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 23 | Table/Structure Field |
DFKKREV06 - UBDAT | Posting Date Original Document | |
| 24 | Table/Structure Field |
DFKKREV06 - ULDAT | Original Document Date | |
| 25 | Table/Structure Field |
DFKKREV06 - VINFO | Detailing Assignment In Tax Report | |
| 26 | Table/Structure Field |
DFKKREV06 - VMDAT | Planned Report Date For Tax Item | |
| 27 | Table/Structure Field |
DFKKREV06 - XBLNR | Official Document Number | |
| 28 | Table/Structure Field |
DFKKREV06 - XNABE | Special Entry in Tax Reporting Table | |
| 29 | Table/Structure Field |
DFKKREV06 - XSTOR | Document Has Been Reversed | |
| 30 | Table/Structure Field |
DFKKREV07 - APPLK | Application area | |
| 31 | Table/Structure Field |
DFKKREV07 - AUBEL | Document Number Of Document To Be Triggered | |
| 32 | Table/Structure Field |
DFKKREV07 - AUGBH | Clearing amount in local currency with +/- sign | |
| 33 | Table/Structure Field |
DFKKREV07 - AUGBO | Clearing Amount in Open Item Currency | |
| 34 | Table/Structure Field |
DFKKREV07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 35 | Table/Structure Field |
DFKKREV07 - AUGRD | Clearing Reason | |
| 36 | Table/Structure Field |
DFKKREV07 - BETRH | Amount In Local Currency With +/- Signs | |
| 37 | Table/Structure Field |
DFKKREV07 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
DFKKREV07 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
DFKKREV07 - COUNC | County Code | |
| 40 | Table/Structure Field |
DFKKREV07 - FAEDN | Due date for net payment | |
| 41 | Table/Structure Field |
DFKKREV07 - GBETH | Total amount in local currency | |
| 42 | Table/Structure Field |
DFKKREV07 - GBETW | Total amount in transaction currency | |
| 43 | Table/Structure Field |
DFKKREV07 - GITYP | Distribution Type for Employment Tax | |
| 44 | Table/Structure Field |
DFKKREV07 - GPART | Business Partner Number | |
| 45 | Table/Structure Field |
DFKKREV07 - GRICD | Activity Code for Gross Income Tax | |
| 46 | Table/Structure Field |
DFKKREV07 - HWAER | Local Currency Key | |
| 47 | Table/Structure Field |
DFKKREV07 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 48 | Table/Structure Field |
DFKKREV07 - MZPKT | Report Time For Sales/Purchase Tax | |
| 49 | Table/Structure Field |
DFKKREV07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
DFKKREV07 - OPUPK | Item number in contract account document | |
| 51 | Table/Structure Field |
DFKKREV07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
DFKKREV07 - REGIO | Region (State, Province, County) | |
| 53 | Table/Structure Field |
DFKKREV07 - REPCLS | Report Classification | |
| 54 | Table/Structure Field |
DFKKREV07 - SDATA | Additional Data For Tax Report | |
| 55 | Table/Structure Field |
DFKKREV07 - TBDAT | Posting Date Trigger Document | |
| 56 | Table/Structure Field |
DFKKREV07 - TLDAT | Document Date For Trigger Document | |
| 57 | Table/Structure Field |
DFKKREV07 - TWAER | Transaction Currency | |
| 58 | Table/Structure Field |
DFKKREV07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 59 | Table/Structure Field |
DFKKREV07 - VINFO | Detailing Assignment In Tax Report | |
| 60 | Table/Structure Field |
DFKKREV07 - VMDAT | Planned Report Date For Tax Item | |
| 61 | Table/Structure Field |
DFKKREV07 - XBLNR | Official Document Number | |
| 62 | Table/Structure Field |
DFKKREV07 - XSATZ | Record Triggered In Reporting Table | |
| 63 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 64 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 65 | Table/Structure Field |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
| 66 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 67 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 68 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 69 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 70 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 71 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 72 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 73 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 74 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 75 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 76 | Table/Structure Field |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
| 77 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 78 | Table/Structure Field |
FKKI_METHOD - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 79 | Table/Structure Field |
FKKI_METHOD - MZPKT | Report Time For Sales/Purchase Tax | |
| 80 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 81 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 82 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 84 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 85 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 86 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 87 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 88 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 89 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 90 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 92 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 93 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 94 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 95 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 97 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 98 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 99 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 100 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 101 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 102 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 103 | Table/Structure Field |
FKKOPK - COUNC | County Code | |
| 104 | Table/Structure Field |
FKKOPK - GITYP | Distribution Type for Employment Tax | |
| 105 | Table/Structure Field |
FKKOPK - GRICD | Activity Code for Gross Income Tax | |
| 106 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
FKKOPK - REGIO | Region (State, Province, County) | |
| 108 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 109 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 110 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 111 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 112 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 113 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 115 | Table/Structure Field |
TFK009_DAT - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
| 116 | Table/Structure Field |
TFK009_DAT - EINZL | Write Single Records | |
| 117 | Table/Structure Field |
TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 118 | Table/Structure Field |
TFK009_DAT - MZPKT | Report Time For Sales/Purchase Tax | |
| 119 | Table/Structure Field |
TFK009_DAT - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | |
| 120 | Table/Structure Field |
TFK009_REV - APPLK | Application area | |
| 121 | Table/Structure Field |
TFK009_REV - BUKRS | Company Code | |
| 122 | Table/Structure Field |
TFK009_REV - EINZL | Write Single Records | |
| 123 | Table/Structure Field |
TFK009_REV - GITYP | Distribution Type for Employment Tax | |
| 124 | Table/Structure Field |
TFK009_REV - GRICD | Activity Code for Gross Income Tax | |
| 125 | Table/Structure Field |
TFK009_REV - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | |
| 126 | Table/Structure Field |
TFK010 - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | |
| 127 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
