Table/Structure Field list used by SAP ABAP Program REMIG_PART_BILL_GL_POSITIONS (Analysis of VAT Accounts After Migration of Partial Bills)
SAP ABAP Program
REMIG_PART_BILL_GL_POSITIONS (Analysis of VAT Accounts After Migration of Partial Bills) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
2 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
4 | ![]() |
DFKKOP - HVORG | Main Transaction for Line Item | |
5 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKOPK - BUKRS | Company Code | |
7 | ![]() |
DFKKOPK - HKONT | General ledger account | |
8 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
FKKHKONT - XBILK | Indicator: Account is a balance sheet account? | |
10 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKKO - WAERS | Transaction Currency | |
12 | ![]() |
FKKOPK - GSBER | Business Area | |
13 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
14 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
15 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
FKKOPK - HKONT | General ledger account | |
17 | ![]() |
FKKOPK - BUKRS | Company Code | |
18 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
T001 - BUKRS | Company Code | |
28 | ![]() |
T001 - WAERS | Currency Key | |
29 | ![]() |
TFKIVV - HVORG | Main Transaction for Line Item |