Data Element list used by SAP ABAP Table FKKAR_DFKKREP06_S (ARGENTINA: Legal report selection structure for mapping)
SAP ABAP Table
FKKAR_DFKKREP06_S (ARGENTINA: Legal report selection structure for mapping) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AR_KK_GRP | Argentina: Tax Report Group | |
2 | ![]() |
AUBEL_KK | Document Number Of Document To Be Triggered | |
3 | ![]() |
AUGRD_KK | Clearing Reason | |
4 | ![]() |
BPTAXNUM | Business Partner Tax Number | |
5 | ![]() |
BPTAXTYPECORE | Tax Number Category of FI: For Using FI Tax Checks | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUPLA | Business Place | |
8 | ![]() |
BU_NAMEOR1 | Name 1 of organization | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR5 | R/2 table | |
11 | ![]() |
EXBEL_BETRH | Total amount for an official document in local currency | |
12 | ![]() |
EXBEL_BETRW | Total amount of an official document in transaction currency | |
13 | ![]() |
EXBEL_KK | Official Document Number | |
14 | ![]() |
EXSTA_KK | Status of Official Document Number | |
15 | ![]() |
FAEDN_KK | Due date for net payment | |
16 | ![]() |
GPART_KK | Business Partner Number | |
17 | ![]() |
HERKF_KK | Document Origin Key | |
18 | ![]() |
HKONT_KK | General ledger account | |
19 | ![]() |
HWAER_KK | Local Currency Key | |
20 | ![]() |
J_1AEXDF | Start date of exemption | |
21 | ![]() |
J_1AEXDT | End date of exemption | |
22 | ![]() |
J_1AEXNR | Number of exemption certificate | |
23 | ![]() |
J_1AFITP_D | Tax type | |
24 | ![]() |
J_1AOFTP_D | Official document type | |
25 | ![]() |
KTOSL_KK | Transaction key for account determination | |
26 | ![]() |
MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
MWSZKZ_KK | Supplementary Tax | |
28 | ![]() |
OFFTX_AR_KK | Argentina: Official Tax Regime | |
29 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
OPUPK_KK | Item number in contract account document | |
32 | ![]() |
PERTP_AR_KK | Argentina: Perception Type | |
33 | ![]() |
REPCLS_KK | Report Classification | |
34 | ![]() |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
35 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
36 | ![]() |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
37 | ![]() |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
38 | ![]() |
STODT_KK | Reversal Document Posting Date | |
39 | ![]() |
STPRZ_KK | Tax rate | |
40 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
41 | ![]() |
TWAER | Transaction Currency | |
42 | ![]() |
TZAHL_KK | Counter For Identifying Respective Partial Payment Item | |
43 | ![]() |
UBDAT_KK | Posting Date Original Document | |
44 | ![]() |
ULDAT_KK | Original Document Date | |
45 | ![]() |
VINFO_KK | Detailing Assignment In Tax Report | |
46 | ![]() |
VMDAT_KK | Planned Report Date For Tax Item | |
47 | ![]() |
XNABE_KK | Special Entry in Tax Reporting Table |