Table/Structure Field list used by SAP ABAP Program REKBBPREP_CHECKPAYM_TAX (Report REKBBPREP_CHECKPAYM_TAX)
SAP ABAP Program 
REKBBPREP_CHECKPAYM_TAX (Report REKBBPREP_CHECKPAYM_TAX) is using
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Data Element (5)
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Table/Structure Field (93)
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Function Module (14)
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Message Class (1)
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Message Number (2)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 2 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 3 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 4 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 5 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 10 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 11 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 13 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 14 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 15 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 16 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 17 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 18 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 19 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 20 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 21 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 23 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 24 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 25 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 26 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 27 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 30 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 31 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 32 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 33 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 34 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 35 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 36 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 37 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 38 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 40 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 43 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 44 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 45 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 46 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 47 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 48 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 51 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 52 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 53 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 54 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKOP | FKKWH_WHGRP-MERKIFKKOP | |
| 55 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKKO | FKKWH_WHGRP-MERKIFKKKO | |
| 56 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 57 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 58 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 59 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 60 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 61 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 62 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 63 | Table/Structure Field |
SFKKOP - XMARK | Item selected | |
| 64 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 65 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 67 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 68 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 69 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 70 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 71 | Table/Structure Field |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 73 | Table/Structure Field |
SFKKOP - AUGWA | Clearing currency | |
| 74 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 75 | Table/Structure Field |
SFKKOP - AUGBT | Clearing amount in clearing currency | |
| 76 | Table/Structure Field |
SFKKOP - AUGBS | Tax amount in clearing currency | |
| 77 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 78 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 79 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 80 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 81 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 91 | Table/Structure Field |
TFK003 - APPLK | Application area | |
| 92 | Table/Structure Field |
TFK003 - BLART | Document Type | |
| 93 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
