Table/Structure Field list used by SAP ABAP Program RFKKHU_MOVE_DSALES_HU_F01 (Include RFKKHU_MOVE_DSALES_HU_F01)
SAP ABAP Program
RFKKHU_MOVE_DSALES_HU_F01 (Include RFKKHU_MOVE_DSALES_HU_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKHUREPDS - BUDAT | Posting Date in the Document | |
2 | ![]() |
DFKKHUREPDS - XBLNR_ORG | Reference number of original document | |
3 | ![]() |
DFKKHUREPDS - XBLNR | Reference document number | |
4 | ![]() |
DFKKHUREPDS - WAERS | Transaction Currency | |
5 | ![]() |
DFKKHUREPDS - TAXTYPE | Type of Tax Number | |
6 | ![]() |
DFKKHUREPDS - STCEG | VAT Registration Number | |
7 | ![]() |
DFKKHUREPDS - STBEL | Number of Reversed Document | |
8 | ![]() |
DFKKHUREPDS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
DFKKHUREPDS - SBETL | Tax Amount in Country Currency with +/- Sign | |
10 | ![]() |
DFKKHUREPDS - SBETH | Tax Amount in Local Currency With +/- Sign | |
11 | ![]() |
DFKKHUREPDS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
12 | ![]() |
DFKKHUREPDS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
DFKKHUREPDS - NAME1 | Name field 1 (name1/last name) | |
14 | ![]() |
DFKKHUREPDS - MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
DFKKHUREPDS - DATUM | Date | |
16 | ![]() |
DFKKHUREPDS - MWART | Tax Type | |
17 | ![]() |
DFKKHUREPDS - BLDAT | Document Date in Document | |
18 | ![]() |
DFKKHUREPDS - BUKRS | Company Code | |
19 | ![]() |
DFKKHUREPDS - CPUDT | Accounting document entry date | |
20 | ![]() |
DFKKHUREPDS - DATTYP | Reporting date type for Domestic Sales | |
21 | ![]() |
DFKKHUREPDS - FAEDN | Due date for net payment | |
22 | ![]() |
DFKKHUREPDS - FIKEY | Reconciliation Key for General Ledger | |
23 | ![]() |
DFKKHUREPDS - GPART | Business Partner Number | |
24 | ![]() |
DFKKHUREPDS - HWAER | Local Currency | |
25 | ![]() |
DFKKHUREPDS - HWBAS | Tax Base Amount in Local Currency | |
26 | ![]() |
DFKKHUREPDS - LFDNR | Sequence Number for Entries in Domestic Sales | |
27 | ![]() |
DFKKHUREPDS - LWAER | Country currency | |
28 | ![]() |
DFKKHUREPDS - LWBAS | Tax Base Amount in National Currency | |
29 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
30 | ![]() |
DFKKKO - XBLNR | Reference document number | |
31 | ![]() |
DFKKKO - STBEL | Number of Reversed Document | |
32 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
DFKKKO - CPUDT | Accounting document entry date | |
34 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
35 | ![]() |
DFKKKO - BLDAT | Document Date in Document | |
36 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
37 | ![]() |
DFKKOBJRL - OBJK1 | Object key | |
38 | ![]() |
DFKKOBJRL - OBJK2 | Object key | |
39 | ![]() |
DFKKOP - GPART | Business Partner Number | |
40 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
41 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
DFKKOP - FAEDN | Due date for net payment | |
44 | ![]() |
DFKKOP - BUKRS | Company Code | |
45 | ![]() |
DFKKOPK - BUKRS | Company Code | |
46 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
47 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
48 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
49 | ![]() |
T001 - BUKRS | Company Code |