Data Element list used by SAP ABAP Table FKKAR_DFKKREV06 (Argentina: Revenue report selection structure for mapping)
SAP ABAP Table
FKKAR_DFKKREV06 (Argentina: Revenue report selection structure for mapping) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AR_KK_GRP | Argentina: Tax Report Group | ||
| 2 | AR_KK_GRP | Argentina: Tax Report Group | ||
| 3 | AUBEL_KK | Document Number Of Document To Be Triggered | ||
| 4 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 5 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 6 | BPTAXNUM | Business Partner Tax Number | ||
| 7 | BPTAXTYPECORE | Tax Number Category of FI: For Using FI Tax Checks | ||
| 8 | BUKRS | Company Code | ||
| 9 | BU_NAMEOR1 | Name 1 of organization | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | COUNC | County Code | ||
| 12 | EXBEL_BETRH | Total amount for an official document in local currency | ||
| 13 | EXBEL_BETRW | Total amount of an official document in transaction currency | ||
| 14 | EXBEL_KK | Official Document Number | ||
| 15 | EXSTA_KK | Status of Official Document Number | ||
| 16 | FAEDN_KK | Due date for net payment | ||
| 17 | HWAER_KK | Local Currency Key | ||
| 18 | J_1ADTYP_D | Distribution Type for Employment Tax | ||
| 19 | J_1AGICD_D | Activity Code for Gross Income Tax | ||
| 20 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | REGIO | Region (State, Province, County) | ||
| 22 | REPCLS_KK | Report Classification | ||
| 23 | STODT_KK | Reversal Document Posting Date | ||
| 24 | TWAER | Transaction Currency | ||
| 25 | TZAHL_KK | Counter For Identifying Respective Partial Payment Item | ||
| 26 | VMDAT_KK | Planned Report Date For Tax Item | ||
| 27 | XNABE_KK | Special Entry in Tax Reporting Table |