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 |
|---|---|---|---|---|
| 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 |