Table/Structure Field list used by SAP ABAP Program RFKK_TAX_BUSINESS_AREA (Tax Report: Open Tax Amounts at Key Date in Local Currency)
SAP ABAP Program
RFKK_TAX_BUSINESS_AREA (Tax Report: Open Tax Amounts at Key Date in Local Currency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - TABNAME | Table Name | ||
| 2 | DD03P - FIELDNAME | Field Name | ||
| 3 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 4 | DFKKOP - GSBER | Business Area | ||
| 5 | DFKKREP06 - STRKZ | Tax Code for Other Taxes | ||
| 6 | DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 7 | DFKKREP06 - VINFO | Detailing Assignment In Tax Report | ||
| 8 | DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 9 | DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 10 | DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 11 | DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 12 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKREP06 - MWSKZ | Tax on sales/purchases code | ||
| 14 | DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 15 | DFKKREP06 - HWAER | Local Currency Key | ||
| 16 | DFKKREP06 - GPART | Business Partner Number | ||
| 17 | DFKKREP06 - BUKRS | Company Code | ||
| 18 | DFKKREP06 - OPUPK | Item number in contract account document | ||
| 19 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | DFKKREP07 - STRKZ | Tax Code for Other Taxes | ||
| 21 | DFKKREP07 - STPRZ | Tax rate | ||
| 22 | DFKKREP07 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 23 | DFKKREP07 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 24 | DFKKREP07 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 25 | DFKKREP07 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 26 | DFKKREP07 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | DFKKREP07 - OPUPK | Item number in contract account document | ||
| 28 | DFKKREP07 - TBDAT | Posting Date Trigger Document | ||
| 29 | DFKKREP07 - TLDAT | Document Date For Trigger Document | ||
| 30 | DFKKREP07 - TWAER | Transaction Currency | ||
| 31 | DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 32 | DFKKREP07 - VINFO | Detailing Assignment In Tax Report | ||
| 33 | DFKKREP07 - VMDAT | Planned Report Date For Tax Item | ||
| 34 | DFKKREP07 - XBLNR | Official Document Number | ||
| 35 | DFKKREP07 - XREFS | Reference To Other Taxes | ||
| 36 | DFKKREP07 - XSATZ | Record Triggered In Reporting Table | ||
| 37 | DFKKREP07 - XSTOR | Document Has Been Reversed | ||
| 38 | DFKKREP07 - MANDT | Client | ||
| 39 | DFKKREP07 - MWSKZ | Tax on sales/purchases code | ||
| 40 | DFKKREP07 - APPLK | Application area | ||
| 41 | DFKKREP07 - AUBEL | Document Number Of Document To Be Triggered | ||
| 42 | DFKKREP07 - AUGBH | Clearing amount in local currency with +/- sign | ||
| 43 | DFKKREP07 - AUGBO | Clearing Amount in Open Item Currency | ||
| 44 | DFKKREP07 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 45 | DFKKREP07 - AUGRD | Clearing Reason | ||
| 46 | DFKKREP07 - BUKRS | Company Code | ||
| 47 | DFKKREP07 - BUPLA | Business Place | ||
| 48 | DFKKREP07 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 49 | DFKKREP07 - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 50 | DFKKREP07 - FAEDN | Due date for net payment | ||
| 51 | DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | ||
| 52 | DFKKREP07 - GEBTW | Total Amount Per Tax Code In Transaction Currency | ||
| 53 | DFKKREP07 - GPART | Business Partner Number | ||
| 54 | DFKKREP07 - HKONT | General ledger account | ||
| 55 | DFKKREP07 - HWAER | Local Currency Key | ||
| 56 | DFKKREP07 - KTOSL | Transaction key for account determination | ||
| 57 | DISVARIANT - REPORT | ABAP Program Name | ||
| 58 | FKK_SUBSET_DFKKREP06 - VMDAT | Planned Report Date For Tax Item | ||
| 59 | FKK_SUBSET_DFKKREP06 - ULDAT | Original Document Date | ||
| 60 | FKK_SUBSET_DFKKREP06 - UBDAT | Posting Date Original Document | ||
| 61 | FKK_SUBSET_DFKKREP06 - STRKZ | Tax Code for Other Taxes | ||
| 62 | FKK_SUBSET_DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 63 | FKK_SUBSET_DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 64 | FKK_SUBSET_DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 65 | FKK_SUBSET_DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 66 | FKK_SUBSET_DFKKREP06 - MWSKZ | Tax on sales/purchases code | ||
| 67 | FKK_SUBSET_DFKKREP06 - KTOSL | Transaction key for account determination | ||
| 68 | FKK_SUBSET_DFKKREP06 - HWAER | Local Currency Key | ||
| 69 | FKK_SUBSET_DFKKREP06 - BUKRS | Company Code | ||
| 70 | FKK_SUBSET_DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 71 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 72 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 73 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 74 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 75 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 76 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 77 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | T001 - BUKRS | Company Code | ||
| 81 | TFK009 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 82 | TFK009 - MWSKZ | Tax on sales/purchases code | ||
| 83 | TFK009 - KTOSL | Tax Item Type | ||
| 84 | TFK009 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | ||
| 85 | TFK009 - BUKRS | Company Code | ||
| 86 | TFK009_DAT - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | ||
| 87 | TFK009_DAT - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 88 | TFK011 - BUKRS | Company Code | ||
| 89 | TFK011 - DGRAD | Level Of Detail For Tax On Sales/Purchases Recording | ||
| 90 | TFK011 - KTOSL | Tax Item Type | ||
| 91 | TFK011 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 92 | TFK011 - STRKZ | Tax Code for Other Taxes | ||
| 93 | TFKFBC - FUNCC | Name of the active function module |