Table/Structure Field list used by SAP ABAP Program RVVTAXREP_IT_PREP_NEW_PREPAF01 (Behandlung der Steuerzeilen)
SAP ABAP Program 
RVVTAXREP_IT_PREP_NEW_PREPAF01 (Behandlung der Steuerzeilen) is using
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Class (3)
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Data Element (16)
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Table/Structure Field (86)
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Function Module (11)
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Message Class (1)
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Message Number (3)
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Class Method (2)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 2 | Table/Structure Field |
FKKKO - BLTYP | Document Class | |
| 3 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 4 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 5 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 7 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 10 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 12 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 15 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 16 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 17 | Table/Structure Field |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
| 18 | Table/Structure Field |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
| 19 | Table/Structure Field |
IBROSTMP - BROOBJ | Assigned Broker Contract | |
| 20 | Table/Structure Field |
IBROSTMP - POSTDATE | Posting Date in the Document | |
| 21 | Table/Structure Field |
IBROSTMP - IDENT | Broker Report Identification | |
| 22 | Table/Structure Field |
IBROSTMP - BROKER | Assigned Broker | |
| 23 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 24 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 29 | Table/Structure Field |
TAXCORR_VK - HWAER | Local Currency Key | |
| 30 | Table/Structure Field |
TAXCORR_VK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 31 | Table/Structure Field |
TAXCORR_VK - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
TAXCORR_VK - TWAER | Currency Key | |
| 33 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 34 | Table/Structure Field |
TKKV007E - INSTAXPOS | Insurance Tax Category (Classification for Tax Reporting) | |
| 35 | Table/Structure Field |
VKKKTAXINFO - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
VKKKTAXINFO - STPRZ | Tax rate | |
| 37 | Table/Structure Field |
VKKKTAXINFO - STRKZ | Tax Code for Other Taxes | |
| 38 | Table/Structure Field |
VKKKTAXINFO - TAXTYPE | Insurance Tax Category (Classification for Tax Reporting) | |
| 39 | Table/Structure Field |
VKKKTAXINFO - TWAER | Transaction Currency | |
| 40 | Table/Structure Field |
VKKKTAXINFO - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 41 | Table/Structure Field |
VKKKTAXINFO - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 42 | Table/Structure Field |
VKKKTAXINFO - HWAER | Local Currency Key | |
| 43 | Table/Structure Field |
VKKKTAXINFO - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 44 | Table/Structure Field |
VKKKTAXINFO - INSTAXS | Insurance Tax Schedule | |
| 45 | Table/Structure Field |
VVKKTAXCORR - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 46 | Table/Structure Field |
VVKKTAXCORR - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 47 | Table/Structure Field |
VVKKTAXCORR - PRGRP | Product Group | |
| 48 | Table/Structure Field |
VVKKTAXCORR - INSTAXS | Insurance Tax Schedule | |
| 49 | Table/Structure Field |
VVKKTAXCORR - HWAER | Local Currency Key | |
| 50 | Table/Structure Field |
VVKKTAXCORR - GSBER | Business Area | |
| 51 | Table/Structure Field |
VVKKTAXCORR - CHNGTIME | Time at Which the Object Was Last Changed | |
| 52 | Table/Structure Field |
VVKKTAXCORR - CHNGDATE | Last Changed On | |
| 53 | Table/Structure Field |
VVKKTAXCORR - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VVKKTAXCORR - AKONTOTYP | (On Account) Amount Category | |
| 55 | Table/Structure Field |
VVKKTAXREP - CPUDT | Accounting document entry date | |
| 56 | Table/Structure Field |
VVKKTAXREP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 57 | Table/Structure Field |
VVKKTAXREP - PRGRP | Product Group | |
| 58 | Table/Structure Field |
VVKKTAXREP - REPLINE | Item Number In Sales/Purchase Tax Report List | |
| 59 | Table/Structure Field |
VVKKTAXREP - REPLISTREF | Tax Reporting List Identification | |
| 60 | Table/Structure Field |
VVKKTAXREP - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 61 | Table/Structure Field |
VVKKTAXREP - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 62 | Table/Structure Field |
VVKKTAXREP - INSTAXS | Insurance Tax Schedule | |
| 63 | Table/Structure Field |
VVKKTAXREP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 64 | Table/Structure Field |
VVKKTAXREP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
VVKKTAXREP - SEQNUMB | Sequence Number for Tax Report Data for a Payment Document | |
| 66 | Table/Structure Field |
VVKKTAXREP - STPRZ | Tax rate | |
| 67 | Table/Structure Field |
VVKKTAXREP - STRKZ | Tax Code for Other Taxes | |
| 68 | Table/Structure Field |
VVKKTAXREP - TWAER | Transaction Currency | |
| 69 | Table/Structure Field |
VVKKTAXREP - VMDAT | Planned Report Date For Tax Item | |
| 70 | Table/Structure Field |
VVKKTAXREP - VTREF | Reference Specifications from Contract | |
| 71 | Table/Structure Field |
VVKKTAXREP - INSTAXPOS | Insurance Tax Category (Classification for Tax Reporting) | |
| 72 | Table/Structure Field |
VVKKTAXREP - HWAER | Local Currency Key | |
| 73 | Table/Structure Field |
VVKKTAXREP - GSBER | Business Area | |
| 74 | Table/Structure Field |
VVKKTAXREP - GRPLINE | Grouping Key for Entries Belonging to a Line | |
| 75 | Table/Structure Field |
VVKKTAXREP - GPART | Business Partner Number | |
| 76 | Table/Structure Field |
VVKKTAXREP - FAEDN | Due date for net payment | |
| 77 | Table/Structure Field |
VVKKTAXREP - CPUTM | Time of data entry | |
| 78 | Table/Structure Field |
VVKKTAXREP - CORRLISTREF | Tax Reporting List Identification | |
| 79 | Table/Structure Field |
VVKKTAXREP - CORRLINE | Line Number for Corrected Tax Line | |
| 80 | Table/Structure Field |
VVKKTAXREP - COLLDATE | Broker Collections: Date of Collection | |
| 81 | Table/Structure Field |
VVKKTAXREP - BUKRS | Company Code | |
| 82 | Table/Structure Field |
VVKKTAXREP - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
| 83 | Table/Structure Field |
VVKKTAXREP - BROKER | Business Partner Number for Reporting Broker | |
| 84 | Table/Structure Field |
VVKKTAXREP - ABRZU | Lower Limit of Settlement Period | |
| 85 | Table/Structure Field |
VVKKTAXREP - ABRZO | Upper Limit of the Billing Period | |
| 86 | Table/Structure Field |
VVKKTAXTRIG - OPBEL | Number of Contract Accts Rec. & Payable Doc. |
