Data Element list used by SAP ABAP Table EAR_DFKKREP06 (ARGENTINA: Legal report selection structure for mapping)
SAP ABAP Table EAR_DFKKREP06 (ARGENTINA: Legal report selection structure for mapping) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUBEL_KK | Document Number Of Document To Be Triggered | |
2 | Data Element | AUGRD_KK | Clearing Reason | |
3 | Data Element | BPTAXNUM | Business Partner Tax Number | |
4 | Data Element | BPTAXTYPECORE | Tax Number Category of FI: For Using FI Tax Checks | |
5 | Data Element | BRANCH_KK | Branch | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BU_NAMEOR1 | Name 1 of organization | |
8 | Data Element | CHAR1 | Single-Character Flag | |
9 | Data Element | CHAR5 | R/2 table | |
10 | Data Element | EARGROUP | ARGENTINA: Legal report grouping | |
11 | Data Element | EXBEL_BETRH | Total amount for an official document in local currency | |
12 | Data Element | EXBEL_BETRW | Total amount of an official document in transaction currency | |
13 | Data Element | EXBEL_KK | Official Document Number | |
14 | Data Element | EXSTA_KK | Status of Official Document Number | |
15 | Data Element | E_MWSZKZ | Supplementary tax | |
16 | Data Element | GPART_KK | Business Partner Number | |
17 | Data Element | HERKF_KK | Document Origin Key | |
18 | Data Element | HKONT_KK | General ledger account | |
19 | Data Element | HWAER_KK | Local Currency Key | |
20 | Data Element | J_1AEXDF | Start date of exemption | |
21 | Data Element | J_1AEXDT | End date of exemption | |
22 | Data Element | J_1AEXNR | Number of exemption certificate | |
23 | Data Element | J_1AFITP_D | Tax type | |
24 | Data Element | KTOSL_KK | Transaction key for account determination | |
25 | Data Element | MWSKZ | Tax on sales/purchases code | |
26 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
27 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
28 | Data Element | OPUPK_KK | Item number in contract account document | |
29 | Data Element | REPCLS_KK | Report Classification | |
30 | Data Element | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
31 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
32 | Data Element | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
33 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
34 | Data Element | STODT_KK | Reversal Document Posting Date | |
35 | Data Element | STPRZ_KK | Tax rate | |
36 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
37 | Data Element | TWAER | Transaction Currency | |
38 | Data Element | TZAHL_KK | Counter For Identifying Respective Partial Payment Item | |
39 | Data Element | UBDAT_KK | Posting Date Original Document | |
40 | Data Element | ULDAT_KK | Original Document Date | |
41 | Data Element | VINFO_KK | Detailing Assignment In Tax Report | |
42 | Data Element | VMDAT_KK | Planned Report Date For Tax Item | |
43 | Data Element | XNABE_KK | Special Entry in Tax Reporting Table |