Table/Structure Field list used by SAP ABAP Program REARVAT_FISCAL_DEBIT (ARGENTINA: VAT fiscal debit)
SAP ABAP Program
REARVAT_FISCAL_DEBIT (ARGENTINA: VAT fiscal debit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DFKKEXTDOC - BRANCH | Branch | ||
| 4 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 5 | DFKKOP - AUGRD | Clearing Reason | ||
| 6 | DFKKOP - GPART | Business Partner Number | ||
| 7 | DFKKOP - VKONT | Contract Account Number | ||
| 8 | DFKKREP06 - ULDAT | Original Document Date | ||
| 9 | DFKKREP06 - XBLNR | Official Document Number | ||
| 10 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 11 | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 12 | DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 13 | DFKKREP06 - STPRZ | Tax rate | ||
| 14 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 15 | DFKKREP06 - GPART | Business Partner Number | ||
| 16 | DFKKREP06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 17 | DFKKREP06 - BUKRS | Company Code | ||
| 18 | DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 19 | EARJ_1A101 - EARGROUP | ARGENTINA: Legal report grouping | ||
| 20 | EARJ_1A101 - REPID | ABAP Program Name | ||
| 21 | EARJ_1A101 - J_1APROC | Processing way | ||
| 22 | EARJ_1A101 - J_1APAGENO | Page number | ||
| 23 | EARJ_1A101 - J_1ALINENO | Line number | ||
| 24 | EARJ_1A101 - J_1ADRVER | Version of Daily VAT Report | ||
| 25 | EARJ_1A101 - J_1ADRDT | Daily report date | ||
| 26 | EARJ_1A101 - J_1AAMNT09 | Amount in local currency | ||
| 27 | EARJ_1A101 - J_1AAMNT08 | Amount in local currency | ||
| 28 | EARJ_1A101 - J_1AAMNT07 | Amount in local currency | ||
| 29 | EARJ_1A101 - J_1AAMNT06 | Amount in local currency | ||
| 30 | EARJ_1A101 - J_1AAMNT05 | Amount in local currency | ||
| 31 | EARJ_1A101 - J_1AAMNT04 | Amount in local currency | ||
| 32 | EARJ_1A101 - J_1AAMNT03 | Amount in local currency | ||
| 33 | EARJ_1A101 - J_1AAMNT02 | Amount in local currency | ||
| 34 | EARJ_1A101 - J_1AAMNT01 | Amount in local currency | ||
| 35 | EARJ_1A101 - BUKRS | Company Code | ||
| 36 | EAR_BP_DATA_RED - TAXNUM | Business Partner Tax Number | ||
| 37 | EAR_BP_DATA_RED - NAME_ORG1 | Name 1 of organization | ||
| 38 | EAR_BP_DATA_RED - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 39 | EAR_DFKKREP06 - TAXNUM | Business Partner Tax Number | ||
| 40 | EAR_DFKKREP06 - XBLNR | Official Document Number | ||
| 41 | EAR_DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 42 | EAR_DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 43 | EAR_DFKKREP06 - ULDAT | Original Document Date | ||
| 44 | EAR_DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 45 | EAR_DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 46 | EAR_DFKKREP06 - TRANSFER | Single-Character Flag | ||
| 47 | EAR_DFKKREP06 - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 48 | EAR_DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 49 | EAR_DFKKREP06 - NAME_ORG1 | Name 1 of organization | ||
| 50 | EAR_DFKKREP06 - GPART | Business Partner Number | ||
| 51 | EAR_DFKKREP06 - FITPR | Tax type | ||
| 52 | EAR_DFKKREP06 - EARGROUP | ARGENTINA: Legal report grouping | ||
| 53 | EAR_DFKKREP06 - CANCEL | Status of Official Document Number | ||
| 54 | EAR_DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 55 | EAR_REPDATA - FITPR | Tax type | ||
| 56 | EAR_REPDATA - TRANSFER | Single-Character Flag | ||
| 57 | EAR_REPDATA - TAXNUM | Business Partner Tax Number | ||
| 58 | EAR_REPDATA - NAME_ORG1 | Name 1 of organization | ||
| 59 | EAR_REPDATA - CANCEL | Status of Official Document Number | ||
| 60 | EAR_REPDATA - STCDT | Tax Number Category of FI: For Using FI Tax Checks | ||
| 61 | FKKEXTDOC_DATA - BRANCH | Branch | ||
| 62 | J_1ADRVER - BUKRS | Company Code | ||
| 63 | J_1ADRVER - J_1ADRVER | Version of Daily VAT Report | ||
| 64 | J_1ADRVER - J_1APROC | Processing way | ||
| 65 | J_1ADRVERT - SPRAS | Language Key | ||
| 66 | J_1ADRVERT - TEXT30 | Text (30 Characters) | ||
| 67 | J_1ADRVERT - J_1ADRVER | Version of Daily VAT Report | ||
| 68 | J_1ADRVERT - BUKRS | Company Code | ||
| 69 | J_1AFPDO - PGDOCNUMB | Time Dependency for Page and Document Numbering | ||
| 70 | J_1AOFTPT - J_1AOFTP | Official document type | ||
| 71 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 72 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 73 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 74 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 75 | TEARGROUP - EARGROUP | ARGENTINA: Legal report grouping |