Table/Structure Field list used by SAP ABAP Program RIFKAR_REPORT_REV_R_TOP (Include ZLFKAR_REPORT_REVENUETOP)
SAP ABAP Program
RIFKAR_REPORT_REV_R_TOP (Include ZLFKAR_REPORT_REVENUETOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOPK - REGIO | Region (State, Province, County) | |
2 | ![]() |
DFKKOPK - COUNC | County Code | |
3 | ![]() |
DFKKREP06 - XBLNR | Official Document Number | |
4 | ![]() |
DFKKREV06 - MZPKT | Report Time For Sales/Purchase Tax | |
5 | ![]() |
DFKKREV06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
6 | ![]() |
DFKKREV06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKREV06 - OPUPK | Item number in contract account document | |
8 | ![]() |
DFKKREV06 - REFNR | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKREV06 - REGIO | Region (State, Province, County) | |
10 | ![]() |
DFKKREV06 - REPCLS | Report Classification | |
11 | ![]() |
DFKKREV06 - SDATA | Additional Data For Tax Report | |
12 | ![]() |
DFKKREV06 - TWAER | Transaction Currency | |
13 | ![]() |
DFKKREV06 - UBDAT | Posting Date Original Document | |
14 | ![]() |
DFKKREV06 - ULDAT | Original Document Date | |
15 | ![]() |
DFKKREV06 - VINFO | Detailing Assignment In Tax Report | |
16 | ![]() |
DFKKREV06 - VMDAT | Planned Report Date For Tax Item | |
17 | ![]() |
DFKKREV06 - XBLNR | Official Document Number | |
18 | ![]() |
DFKKREV06 - XNABE | Special Entry in Tax Reporting Table | |
19 | ![]() |
DFKKREV06 - XSTOR | Document Has Been Reversed | |
20 | ![]() |
DFKKREV06 - EXBEL_BETRW | Total amount of an official document in transaction currency | |
21 | ![]() |
DFKKREV06 - MUMFA | Scope Of Data For Sales/Purchase Tax Explanation | |
22 | ![]() |
DFKKREV06 - APPLK | Application area | |
23 | ![]() |
DFKKREV06 - AUBEL | Document Number Of Document To Be Triggered | |
24 | ![]() |
DFKKREV06 - BETRH | Amount In Local Currency With +/- Signs | |
25 | ![]() |
DFKKREV06 - BETRW | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
DFKKREV06 - BUKRS | Company Code | |
27 | ![]() |
DFKKREV06 - COUNC | County Code | |
28 | ![]() |
DFKKREV06 - EXBEL_BETRH | Total amount for an official document in local currency | |
29 | ![]() |
DFKKREV06 - FAEDN | Due date for net payment | |
30 | ![]() |
DFKKREV06 - GITYP | Distribution Type for Employment Tax | |
31 | ![]() |
DFKKREV06 - GPART | Business Partner Number | |
32 | ![]() |
DFKKREV06 - GRICD | Activity Code for Gross Income Tax | |
33 | ![]() |
DFKKREV06 - HKONT | General ledger account | |
34 | ![]() |
DFKKREV06 - HWAER | Local Currency Key | |
35 | ![]() |
DFKKREV06 - MANDT | Client | |
36 | ![]() |
FKKAR_DFKKREV06 - SRTF2 | Argentina: Tax Report Group | |
37 | ![]() |
FKKAR_DFKKREV06 - SRTF1 | Argentina: Tax Report Group | |
38 | ![]() |
J_1ADTYPT - J_1ADTYP | Distribution Type for Employment Tax | |
39 | ![]() |
J_1ADTYPT - TEXT30 | Text (30 Characters) | |
40 | ![]() |
J_1AFPDO - GIVDAT | Gross Income valdity date -from- | |
41 | ![]() |
J_1AGICDU - J_1AGICD | Activity Code for Gross Income Tax | |
42 | ![]() |
J_1AGICDU - TEXT | Text (30 Characters) | |
43 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
T001Z - PAVAL | Parameter value | |
48 | ![]() |
T005 - KALSM | T005-KALSM | |
49 | ![]() |
T005E - REGIO | Region (State, Province, County) | |
50 | ![]() |
T005F - BEZEI | Description | |
51 | ![]() |
T005U - BEZEI | Description | |
52 | ![]() |
TFKARGROUP - AR_KK_GRP | Argentina: Tax Report Group | |
53 | ![]() |
TFKARGROUP_C - AR_KK_GRP | Argentina: Report Group Assignment 1 | |
54 | ![]() |
TFKARMZPKT_C - REPCLS | Report Classification |