Table/Structure Field list used by SAP ABAP Program RFKKITVAT00_F01 (Include RFKKITVAT00_F01)
SAP ABAP Program
RFKKITVAT00_F01 (Include RFKKITVAT00_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_NAM - NAME2 | Name field 2 (name2/first name) | |
2 | ![]() |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
3 | ![]() |
DFKKITVATM - BUDAT | Posting Date in the Document | |
4 | ![]() |
DFKKITVATM - BUKRS | Company Code | |
5 | ![]() |
DFKKITVATM - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
DFKKITVATM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
7 | ![]() |
DFKKITVATM - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
DFKKITVATM - SPART | Division | |
9 | ![]() |
DFKKITVATM - TWAER | Transaction Currency | |
10 | ![]() |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
DFKKREP06 - XBLNR | Official Document Number | |
12 | ![]() |
DFKKREP06 - UBDAT | Posting Date Original Document | |
13 | ![]() |
DFKKREP06 - STPRZ | Tax rate | |
14 | ![]() |
DFKKREP06 - SDATA | Additional Data For Tax Report | |
15 | ![]() |
DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | |
16 | ![]() |
DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
17 | ![]() |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
DFKKREP06 - HWAER | Local Currency Key | |
19 | ![]() |
DFKKREP06 - GPART | Business Partner Number | |
20 | ![]() |
DFKKREP06 - GEBTH | Total Amount Per Tax Code In Local Currency | |
21 | ![]() |
DFKKREP06 - BUKRS | Company Code | |
22 | ![]() |
DFKKREP07 - GPART | Business Partner Number | |
23 | ![]() |
DFKKREP07 - XBLNR | Official Document Number | |
24 | ![]() |
DFKKREP07 - TBDAT | Posting Date Trigger Document | |
25 | ![]() |
DFKKREP07 - STPRZ | Tax rate | |
26 | ![]() |
DFKKREP07 - SDATA | Additional Data For Tax Report | |
27 | ![]() |
DFKKREP07 - SBETH | Tax Amount in Local Currency With +/- Sign | |
28 | ![]() |
DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
DFKKREP07 - MWSKZ | Tax on sales/purchases code | |
30 | ![]() |
DFKKREP07 - HWAER | Local Currency Key | |
31 | ![]() |
DFKKREP07 - BUKRS | Company Code | |
32 | ![]() |
DFKKREP07 - GEBTH | Total Amount Per Tax Code In Local Currency | |
33 | ![]() |
DFKKREP07 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
34 | ![]() |
FKK_GPSHAD - POST_CODE1 | City postal code | |
35 | ![]() |
FKK_GPSHAD - STREET | Street | |
36 | ![]() |
FKK_GPSHAD - NAME2 | Name field 2 (name2/first name) | |
37 | ![]() |
FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | |
38 | ![]() |
FKK_GPSHAD - HOUSE_NUM1 | House Number | |
39 | ![]() |
FKK_GPSHAD - CITY1 | City | |
40 | ![]() |
FKK_IT_TXREP_SDATA - TAXNUM | Business Partner Tax Number | |
41 | ![]() |
FKK_IT_VAT_HD - XBLNR | Official Document Number | |
42 | ![]() |
FKK_IT_VAT_HD - VAT_NUMBER | Business Partner Tax Number | |
43 | ![]() |
FKK_IT_VAT_HD - UBDAT | Posting Date Original Document | |
44 | ![]() |
FKK_IT_VAT_HD - TEXT | Document Type Description | |
45 | ![]() |
FKK_IT_VAT_HD - STREET | Street | |
46 | ![]() |
FKK_IT_VAT_HD - SPART | Division | |
47 | ![]() |
FKK_IT_VAT_HD - POST_CODE | City postal code | |
48 | ![]() |
FKK_IT_VAT_HD - NAME | Business Partner Name | |
49 | ![]() |
FKK_IT_VAT_HD - LAST_NAME | Name field 2 (name2/first name) | |
50 | ![]() |
FKK_IT_VAT_HD - IND | Regular or Deferred Tax | |
51 | ![]() |
FKK_IT_VAT_HD - FIRST_NAME | Name field 1 (name1/last name) | |
52 | ![]() |
FKK_IT_VAT_HD - CITY | City | |
53 | ![]() |
FKK_IT_VAT_HD - ADDRESS | Business Partner Address | |
54 | ![]() |
FKK_IT_VAT_HD - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
55 | ![]() |
FKK_IT_VAT_IT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
FKK_IT_VAT_IT - XBLNR | Official Document Number | |
57 | ![]() |
FKK_IT_VAT_IT - UBDAT | Posting Date Original Document | |
58 | ![]() |
FKK_IT_VAT_IT - TEXT1 | Document Type Description | |
59 | ![]() |
FKK_IT_VAT_IT - STPRZ | Tax Rate | |
60 | ![]() |
FKK_IT_VAT_IT - SBETH | Tax Amount in Local Currency With +/- Sign | |
61 | ![]() |
FKK_IT_VAT_IT - SBASH_IVA | Tax Base Amount for Taxable Operations (Local Currency) | |
62 | ![]() |
FKK_IT_VAT_IT - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
63 | ![]() |
FKK_IT_VAT_IT - MWSKZ | Tax on sales/purchases code | |
64 | ![]() |
FKK_IT_VAT_IT - IND | Regular or Deferred Tax | |
65 | ![]() |
FKK_IT_VAT_IT - HWAER | Local Currency Key | |
66 | ![]() |
FKK_IT_VAT_IT - GPART | Business Partner Number | |
67 | ![]() |
FKK_IT_VAT_IT - GEBTH | Total Amount Per Tax Code In Local Currency | |
68 | ![]() |
FKK_IT_VAT_IT - BUKRS | Company Code | |
69 | ![]() |
FKK_IT_VAT_TOTAL_SUB - HWAER | Local Currency Key | |
70 | ![]() |
FKK_IT_VAT_TOTAL_SUB - TEXT1 | Name for value-added tax | |
71 | ![]() |
FKK_IT_VAT_TOTAL_SUB - TEXT | Name | |
72 | ![]() |
FKK_IT_VAT_TOTAL_SUB - SPART | Division | |
73 | ![]() |
FKK_IT_VAT_TOTAL_SUB - SBETH | Tax Amount in Local Currency With +/- Sign | |
74 | ![]() |
FKK_IT_VAT_TOTAL_SUB - SBASH_IVA | Tax Base Amount for Taxable Operations (Local Currency) | |
75 | ![]() |
FKK_IT_VAT_TOTAL_SUB - MWSKZ | Tax on sales/purchases code | |
76 | ![]() |
FKK_IT_VAT_TOTAL_SUB - IND | Regular or Deferred Tax | |
77 | ![]() |
FKK_IT_VAT_TOTAL_SUB - GEBTH | Total Amount Per Tax Code In Local Currency | |
78 | ![]() |
FKK_IT_VAT_TOTAL_SUB - BUKRS | Company Code | |
79 | ![]() |
FKK_IT_VAT_TOTAL_SUB - BUDAT | Posting Date in the Document | |
80 | ![]() |
FKK_IT_VAT_TOTAL_SUB - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
81 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
89 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
90 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
91 | ![]() |
TFK003T - BLART | Document Type | |
92 | ![]() |
TFK003T - LTEXT | Document Type Description | |
93 | ![]() |
TFK_VATMAP_IT - MWSKZ | Tax on sales/purchases code | |
94 | ![]() |
TFK_VATMAP_IT - ZMWSK | Target Tax Code (for Deferred Tax) | |
95 | ![]() |
TSPAT - SPART | Division | |
96 | ![]() |
TSPAT - VTEXT | Name |