Table/Structure Field list used by SAP ABAP Program LFKKREVGTOP (LFKKREVGTOP)
SAP ABAP Program 
LFKKREVGTOP (LFKKREVGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 3 | Table/Structure Field |
DFKKOP - STRKZ | Tax Code for Other Taxes | |
| 4 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
FKKCL - STRKZ | Tax Code for Other Taxes | |
| 8 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
FKKCL - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 12 | Table/Structure Field |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
| 13 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 14 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 15 | Table/Structure Field |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
| 16 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 17 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 18 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKOP - STRKZ | Tax Code for Other Taxes | |
| 20 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 23 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 25 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 26 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 27 | Table/Structure Field |
TFK009_DAT - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report | |
| 28 | Table/Structure Field |
TFK009_DAT - MZPKT | Report Time For Sales/Purchase Tax | |
| 29 | Table/Structure Field |
TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 30 | Table/Structure Field |
TFK009_DAT - EXCEP | Code For Exception Rule In Sales/Purchase Tax Report | |
| 31 | Table/Structure Field |
TFK009_DAT - EINZL | Write Single Records | |
| 32 | Table/Structure Field |
TFK009_DAT - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
| 33 | Table/Structure Field |
TFK009_REV - APPLK | Application area | |
| 34 | Table/Structure Field |
TFK009_REV - BUKRS | Company Code | |
| 35 | Table/Structure Field |
TFK009_REV - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | |
| 36 | Table/Structure Field |
TFK009_REV - EINZL | Write Single Records | |
| 37 | Table/Structure Field |
TFK009_REV - EXCEP | Code For Exception Rule In Sales/Purchase Tax Report | |
| 38 | Table/Structure Field |
TFK009_REV - GITYP | Distribution Type for Employment Tax | |
| 39 | Table/Structure Field |
TFK009_REV - GRICD | Activity Code for Gross Income Tax | |
| 40 | Table/Structure Field |
TFK009_REV - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
| 41 | Table/Structure Field |
TFK009_REV - MZPKT | Report Time For Sales/Purchase Tax | |
| 42 | Table/Structure Field |
TFK009_REV - REGEL | Set Of Rules For Addtl Data In Sales/Purchase Tax Report |
