Table/Structure Field list used by SAP ABAP Program RFKKTX40 (Tax Report (Russia))
SAP ABAP Program
RFKKTX40 (Tax Report (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - MONAT | Fiscal period | |
6 | ![]() |
BSEG - BSCHL | Posting Key | |
7 | ![]() |
BSEG - KUNNR | Customer Number | |
8 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
10 | ![]() |
DD03P - FIELDNAME | Field Name | |
11 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
12 | ![]() |
DD03P - REPTEXT | Heading | |
13 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
14 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
15 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
16 | ![]() |
DD03P - TABNAME | Table Name | |
17 | ![]() |
DFKKREP06 - APPLK | Application area | |
18 | ![]() |
DFKKREP06 - BUKRS | Company Code | |
19 | ![]() |
DFKKREP06 - BUPLA | Business Place | |
20 | ![]() |
DFKKREP06 - CPUDT | Accounting document entry date | |
21 | ![]() |
DFKKREP06 - GPART | Business Partner Number | |
22 | ![]() |
DFKKREP06 - KTOSL | Transaction key for account determination | |
23 | ![]() |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
DFKKREP06 - OPUPK | Item number in contract account document | |
26 | ![]() |
DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
27 | ![]() |
DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
28 | ![]() |
DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | |
29 | ![]() |
DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
DFKKREP06 - SDATA | Additional Data For Tax Report | |
31 | ![]() |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
32 | ![]() |
DFKKREP06 - UBDAT | Posting Date Original Document | |
33 | ![]() |
DFKKREP06 - ULDAT | Original Document Date | |
34 | ![]() |
DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
35 | ![]() |
DFKKREP06 - VMDAT | Planned Report Date For Tax Item | |
36 | ![]() |
DFKKREP06 - XNABE | Special Entry in Tax Reporting Table | |
37 | ![]() |
DFKKREP06 - XTEIL | Document Must be Reread Due to Partial Reset | |
38 | ![]() |
DFKKREP07 - AUGRD | Clearing Reason | |
39 | ![]() |
DFKKREP07 - GPART | Business Partner Number | |
40 | ![]() |
DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
41 | ![]() |
DFKKREP07 - OPUPK | Item number in contract account document | |
42 | ![]() |
DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
43 | ![]() |
DFKKREP07 - VINFO | Detailing Assignment In Tax Report | |
44 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
45 | ![]() |
DISVARIANT - VARIANT | Layout | |
46 | ![]() |
FKK_RU_SDATA - BLART_KK | Document Type | |
47 | ![]() |
FKK_RU_TAXDATA - FWBAS1 | Tax Base Amount in Document Currency | |
48 | ![]() |
FKK_RU_TAXDATA - FWBAS2 | Tax Base Amount in Document Currency | |
49 | ![]() |
FKK_RU_TAXDATA - FWBAS3 | Tax Base Amount in Document Currency | |
50 | ![]() |
FKK_RU_TAXDATA - FWBAS4 | Tax Base Amount in Document Currency | |
51 | ![]() |
FKK_RU_TAXDATA - FWSTE1 | Tax Amount in Document Currency | |
52 | ![]() |
FKK_RU_TAXDATA - FWSTE2 | Tax Amount in Document Currency | |
53 | ![]() |
FKK_RU_TAXDATA - FWSTE3 | Tax Amount in Document Currency | |
54 | ![]() |
FKK_RU_TAXDATA - FWSTE4 | Tax Amount in Document Currency | |
55 | ![]() |
FKK_RU_TAXDATA - HWBAS1 | Tax Base Amount in Local Currency | |
56 | ![]() |
FKK_RU_TAXDATA - HWBAS2 | Tax Base Amount in Local Currency | |
57 | ![]() |
FKK_RU_TAXDATA - HWBAS3 | Tax Base Amount in Local Currency | |
58 | ![]() |
FKK_RU_TAXDATA - HWBAS4 | Tax Base Amount in Local Currency | |
59 | ![]() |
FKK_RU_TAXDATA - HWSTE1 | Tax Amount in Local Currency | |
60 | ![]() |
FKK_RU_TAXDATA - HWSTE2 | Tax Amount in Local Currency | |
61 | ![]() |
FKK_RU_TAXDATA - HWSTE3 | Tax Amount in Local Currency | |
62 | ![]() |
FKK_RU_TAXDATA - HWSTE4 | Tax Amount in Local Currency | |
63 | ![]() |
FKK_RU_TAXITEM - AUGRD | Clearing Reason | |
64 | ![]() |
FKK_RU_TAXITEM - BLART | Document type | |
65 | ![]() |
FKK_RU_TAXITEM - FWBAS1 | Tax Base Amount in Document Currency | |
66 | ![]() |
FKK_RU_TAXITEM - FWBAS2 | Tax Base Amount in Document Currency | |
67 | ![]() |
FKK_RU_TAXITEM - FWBAS3 | Tax Base Amount in Document Currency | |
68 | ![]() |
FKK_RU_TAXITEM - FWBAS4 | Tax Base Amount in Document Currency | |
69 | ![]() |
FKK_RU_TAXITEM - FWSTE1 | Tax Amount in Document Currency | |
70 | ![]() |
FKK_RU_TAXITEM - FWSTE2 | Tax Amount in Document Currency | |
71 | ![]() |
FKK_RU_TAXITEM - FWSTE3 | Tax Amount in Document Currency | |
72 | ![]() |
FKK_RU_TAXITEM - FWSTE4 | Tax Amount in Document Currency | |
73 | ![]() |
FKK_RU_TAXITEM - GJAHR | Fiscal Year | |
74 | ![]() |
FKK_RU_TAXITEM - GPART | Business Partner Number | |
75 | ![]() |
FKK_RU_TAXITEM - HWBAS1 | Tax Base Amount in Local Currency | |
76 | ![]() |
FKK_RU_TAXITEM - HWBAS2 | Tax Base Amount in Local Currency | |
77 | ![]() |
FKK_RU_TAXITEM - HWBAS3 | Tax Base Amount in Local Currency | |
78 | ![]() |
FKK_RU_TAXITEM - HWBAS4 | Tax Base Amount in Local Currency | |
79 | ![]() |
FKK_RU_TAXITEM - HWSTE1 | Tax Amount in Local Currency | |
80 | ![]() |
FKK_RU_TAXITEM - HWSTE2 | Tax Amount in Local Currency | |
81 | ![]() |
FKK_RU_TAXITEM - HWSTE3 | Tax Amount in Local Currency | |
82 | ![]() |
FKK_RU_TAXITEM - HWSTE4 | Tax Amount in Local Currency | |
83 | ![]() |
FKK_RU_TAXITEM - MONAT | Fiscal period | |
84 | ![]() |
FKK_RU_TAXITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
85 | ![]() |
FKK_RU_TAXITEM - OPUPK | Item number in contract account document | |
86 | ![]() |
FKK_RU_TAXITEM - REMARKS | Character field of length 40 | |
87 | ![]() |
FKK_RU_TAXITEM - VMDAT | Planned Report Date For Tax Item | |
88 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
89 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
90 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
91 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
92 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
93 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
94 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
95 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
96 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
97 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
103 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
104 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
105 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
106 | ![]() |
T001 - BUKRS | Company Code | |
107 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
108 | ![]() |
T001 - KTOPL | Chart of Accounts | |
109 | ![]() |
T001 - LAND1 | Country Key | |
110 | ![]() |
T001 - STCEG | VAT Registration Number | |
111 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
112 | ![]() |
T005 - KALSM | T005-KALSM | |
113 | ![]() |
T005 - LAND1 | Country Key | |
114 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
115 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
116 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
117 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
118 | ![]() |
T007K - BASGRUNO | Group Number for Tax Base Amounts | |
119 | ![]() |
T007L - KTOSL | Transaction Key | |
120 | ![]() |
T007L - LAND1 | Country Key | |
121 | ![]() |
T007L - MWSKZ | Tax on sales/purchases code | |
122 | ![]() |
T007L - STEGRUNO | Group Number for Tax Amounts | |
123 | ![]() |
T007L - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
124 | ![]() |
TFKFBC - FUNCC | Name of the active function module |