SAP ABAP Data Element UMSVUMSV (Entry of Tax Balances in Table UMSV Required)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSVUMSV |
| Short Description | Entry of Tax Balances in Table UMSV Required |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | UMSV entry |
| Medium | 15 | UMSV entry |
| Long | 20 | Entry in UMSV |
| Heading | 0 |
Documentation
Definition
This indicator has the effect that the data selected by a report is provided for a print program.
If you use programs such as RFUVDE00or RFUVBE00 to create entries for an advance return for tax on sales and purchases form, you must first enter appropriate data in table UMSV. You can do this using this function.
In addition, you must also specify the program run date you require and an additional identification. If you want to separate the amounts per tax code additionally by debit/credit on the form, you have to set the Separate totals by debit/credit switch.
History
| Last changed by/on | SAP | 19940827 |
| SAP Release Created in |
