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