Table/Structure Field list used by SAP ABAP Program RIFKAR_REPORT_REV_C_TOP (Include ZLFKAR_REPORT_REVENUETOP)
SAP ABAP Program
RIFKAR_REPORT_REV_C_TOP (Include ZLFKAR_REPORT_REVENUETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOPK - REGIO | Region (State, Province, County) | ||
| 2 | DFKKOPK - COUNC | County Code | ||
| 3 | DFKKREV06 - XSTOR | Document Has Been Reversed | ||
| 4 | DFKKREV06 - XNABE | Special Entry in Tax Reporting Table | ||
| 5 | DFKKREV06 - XBLNR | Official Document Number | ||
| 6 | DFKKREV06 - VMDAT | Planned Report Date For Tax Item | ||
| 7 | DFKKREV06 - VINFO | Detailing Assignment In Tax Report | ||
| 8 | DFKKREV06 - ULDAT | Original Document Date | ||
| 9 | DFKKREV06 - UBDAT | Posting Date Original Document | ||
| 10 | DFKKREV06 - TZAHL | Counter For Identifying Respective Partial Payment Item | ||
| 11 | DFKKREV06 - TWAER | Transaction Currency | ||
| 12 | DFKKREV06 - SDATA | Additional Data For Tax Report | ||
| 13 | DFKKREV06 - REPCLS | Report Classification | ||
| 14 | DFKKREV06 - REGIO | Region (State, Province, County) | ||
| 15 | DFKKREV06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | DFKKREV06 - OPUPK | Item number in contract account document | ||
| 17 | DFKKREV06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | ||
| 19 | DFKKREV06 - EXBEL_BETRH | Total amount for an official document in local currency | ||
| 20 | DFKKREV06 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | ||
| 21 | DFKKREV06 - APPLK | Application area | ||
| 22 | DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | ||
| 23 | DFKKREV06 - BETRH | Amount In Local Currency With +/- Signs | ||
| 24 | DFKKREV06 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | DFKKREV06 - BUKRS | Company Code | ||
| 26 | DFKKREV06 - COUNC | County Code | ||
| 27 | DFKKREV06 - EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 28 | DFKKREV06 - FAEDN | Due date for net payment | ||
| 29 | DFKKREV06 - GITYP | Distribution Type for Employment Tax | ||
| 30 | DFKKREV06 - GPART | Business Partner Number | ||
| 31 | DFKKREV06 - GRICD | Activity Code for Gross Income Tax | ||
| 32 | DFKKREV06 - HKONT | General ledger account | ||
| 33 | DFKKREV06 - HWAER | Local Currency Key | ||
| 34 | DFKKREV06 - MANDT | Client | ||
| 35 | FKKAR_TXGRP_REV - SRTF1 | Argentina: Report Group Assignment 1 | ||
| 36 | J_1ADTYPT - J_1ADTYP | Distribution Type for Employment Tax | ||
| 37 | J_1ADTYPT - TEXT30 | Text (30 Characters) | ||
| 38 | J_1AFPDO - GIVDAT | Gross Income valdity date -from- | ||
| 39 | J_1AGICDU - J_1AGICD | Activity Code for Gross Income Tax | ||
| 40 | J_1AGICDU - TEXT | Text (30 Characters) | ||
| 41 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001Z - PAVAL | Parameter value | ||
| 46 | T005 - KALSM | T005-KALSM | ||
| 47 | T005E - COUNC | County Code | ||
| 48 | T005E - REGIO | Region (State, Province, County) | ||
| 49 | T005F - BEZEI | Description | ||
| 50 | T005U - BEZEI | Description | ||
| 51 | TFKARGROUP - AR_KK_GRP | Argentina: Tax Report Group | ||
| 52 | TFKARGROUP_C - AR_KK_GRP | Argentina: Report Group Assignment 1 | ||
| 53 | TFKARMZPKT_C - REPCLS | Report Classification |