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 |
---|---|---|---|---|
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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 |