Table/Structure Field list used by SAP ABAP Program LFKPPFT0 (Include LFKPPFT0)
SAP ABAP Program
LFKPPFT0 (Include LFKPPFT0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKEPOSS - SKTPZ_CHAR | Discount percentage in CHARACTER format | ||
| 3 | FKKHKONT - MWSKZ | Tax Category in Account Master Record | ||
| 4 | FKKKO - APPLK | Application area | ||
| 5 | FKKKO - BLDAT | Document Date in Document | ||
| 6 | FKKKO - BUDAT | Posting Date in the Document | ||
| 7 | FKKKO - WAERS | Transaction Currency | ||
| 8 | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 9 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 10 | FKKOP - WAERS | Transaction Currency | ||
| 11 | FKKOP - VKONT | Contract Account Number | ||
| 12 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 13 | FKKOP - TXDAT | Decisive Date for Calculating Taxes | ||
| 14 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 15 | FKKOP - STAKZ | Type of statistical item | ||
| 16 | FKKOP - SKTPZ | Cash discount rate | ||
| 17 | FKKOP - QSSKZ | Withholding Tax Code | ||
| 18 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 19 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 20 | FKKOP - BUKRS | Company Code | ||
| 21 | FKKOP - GPART | Business Partner Number | ||
| 22 | FKKOP - KURSF | Exchange rate | ||
| 23 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 24 | FKKOP - OPUPK | Item number in contract account document | ||
| 25 | FKKOP - QSSHB | Tax Base Amount | ||
| 26 | FKKOPK - TXJCO | Jurisdiction code (specified value) | ||
| 27 | FKKOPK - TXJCD | Tax Jurisdiction | ||
| 28 | FKKOPK - TXEXK | Key for tax exception | ||
| 29 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | ||
| 30 | FKKOPK - STPRZ | Tax rate | ||
| 31 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 32 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 33 | FKKOPK - OPUPK | Item number in contract account document | ||
| 34 | FKKOPK - MANDT | Client | ||
| 35 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 36 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 37 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 38 | FKKOPK - BUKRS | Company Code | ||
| 39 | FKKOPK - KSCHL | Condition Type | ||
| 40 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 41 | FKKOPK - KURSF | Exchange rate | ||
| 42 | FKKOPK - HKONT | General ledger account | ||
| 43 | FKKTAXLIN - TXDAT | Decisive Date for Calculating Taxes | ||
| 44 | FKKTAXLIN - WAERS | Currency Key | ||
| 45 | FKKTAXLIN - TXJCO | Jurisdiction code (specified value) | ||
| 46 | FKKTAXLIN - TXJCD | Tax Jurisdiction | ||
| 47 | FKKTAXLIN - TXEXK | Key for tax exception | ||
| 48 | FKKTAXLIN - STPRZ | Tax rate | ||
| 49 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 50 | FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 51 | FKKTAXLIN - MWSKZ | Tax on sales/purchases code | ||
| 52 | FKKTAXLIN - KTOSL | Transaction Key | ||
| 53 | FKKVKP - GPART | Business Partner Number | ||
| 54 | FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 55 | FKKVKP - VKONT | Contract Account Number | ||
| 56 | FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 57 | FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 58 | KDFIT - REPTEXT | Heading | ||
| 59 | RFPE1 - STBUK | Tax Company Code | ||
| 60 | RFPE1 - XJURC | Taxes with Jurisdiction Code | ||
| 61 | RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | ||
| 62 | RFPE1 - XTAXC_MAN | Enter tax manually | ||
| 63 | SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 64 | SI_T007A - MWART | Tax Type | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 75 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 76 | T001 - BUKRS | Company Code | ||
| 77 | T001 - WAERS | Currency Key | ||
| 78 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 79 | T007A - MWART | Tax Type |