Data Element list used by SAP ABAP Class CL_TAX_RFD_SELECTION (Class for Report Program RFUMSRVG00)
SAP ABAP Class
CL_TAX_RFD_SELECTION (Class for Report Program RFUMSRVG00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_NAME1 | Name 1 | |
3 | ![]() |
AD_PSTCD1 | City postal code | |
4 | ![]() |
AD_STREET | Street | |
5 | ![]() |
ASLMBUDAT | Selection by Posting Date | |
6 | ![]() |
ASLMBUDAT | Selection by Posting Date | |
7 | ![]() |
ASLMDOCDT | Selection by Tax Reporting Date | |
8 | ![]() |
ASLMDOCDT | Selection by Tax Reporting Date | |
9 | ![]() |
ASLMVATDT | Selection by Tax Reporting Date | |
10 | ![]() |
ASLMVATDT | Selection by Tax Reporting Date | |
11 | ![]() |
AWTYP | Reference procedure | |
12 | ![]() |
BELNR_D | Accounting Document Number | |
13 | ![]() |
BELNR_D | Accounting Document Number | |
14 | ![]() |
BLDAT | Document Date in Document | |
15 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | ![]() |
BUDAT | Posting Date in the Document | |
18 | ![]() |
BUKRS | Company Code | |
19 | ![]() |
BUKRS | Company Code | |
20 | ![]() |
BUKRS | Company Code | |
21 | ![]() |
DATUM | Date | |
22 | ![]() |
FOT_CURR | Reporting Currency | |
23 | ![]() |
FOT_DCCTRY | Reporting Country | |
24 | ![]() |
FOT_DCLPER | Reporting Period Electronic Data Transmission | |
25 | ![]() |
FOT_DCLPER | Reporting Period Electronic Data Transmission | |
26 | ![]() |
FOT_RBASE_AMT | Base Amount in Reporting Currency | |
27 | ![]() |
FOT_RFD_CTRY | Tax Refund Country | |
28 | ![]() |
FOT_RTAX_AMT | Tax Amount in Reporting Currency | |
29 | ![]() |
FOT_TBUKRS | Dominant Enterprise/Company Code | |
30 | ![]() |
FWBAS_BSES | Tax base amount in document currency | |
31 | ![]() |
FWBAS_BSES | Tax base amount in document currency | |
32 | ![]() |
FWSTE | Tax Amount in Document Currency | |
33 | ![]() |
FWSTE | Tax Amount in Document Currency | |
34 | ![]() |
FWSTE | Tax Amount in Document Currency | |
35 | ![]() |
GJAHR | Fiscal Year | |
36 | ![]() |
GJAHR | Fiscal Year | |
37 | ![]() |
HKONT | General Ledger Account | |
38 | ![]() |
HWAER | Local Currency | |
39 | ![]() |
HWBAS_BSES | Tax Base Amount in Local Currency | |
40 | ![]() |
HWSTE | Tax Amount in Local Currency | |
41 | ![]() |
KTOPL | Chart of Accounts | |
42 | ![]() |
KTOPL | Chart of Accounts | |
43 | ![]() |
KTOPL | Chart of Accounts | |
44 | ![]() |
LAND1 | Country Key | |
45 | ![]() |
LAND1 | Country Key | |
46 | ![]() |
LAND1 | Country Key | |
47 | ![]() |
LAND1_STML | Country for Tax Return | |
48 | ![]() |
LAND1_STML | Country for Tax Return | |
49 | ![]() |
LAND1_TAX_RFD | Tax Refund Country | |
50 | ![]() |
LAND1_TAX_RFD | Tax Refund Country | |
51 | ![]() |
LAND1_TAX_RFD | Tax Refund Country | |
52 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
MWSKZ | Tax on sales/purchases code | |
55 | ![]() |
NUMC2 | Two digit number | |
56 | ![]() |
NUMC4 | Count parameters | |
57 | ![]() |
SHKZG | Debit/Credit Indicator | |
58 | ![]() |
STCD1 | Tax Number 1 | |
59 | ![]() |
STCEG | VAT Registration Number | |
60 | ![]() |
STCEG | VAT Registration Number | |
61 | ![]() |
TAX_RFD_CHAR | Code for Acquired Goods and Services | |
62 | ![]() |
TAX_RFD_CHAR | Code for Acquired Goods and Services | |
63 | ![]() |
TAX_RFD_CHAR_T | Short Text for VAT Refund Code | |
64 | ![]() |
TAX_RFD_ELR_REQ | Create Reporting Portfolio for VAT Refund Application | |
65 | ![]() |
TAX_RFD_ELR_REQ | Create Reporting Portfolio for VAT Refund Application | |
66 | ![]() |
TAX_RFD_REP_PER | Refund Period of a VAT Refund Application | |
67 | ![]() |
TAX_RFD_SEL_REV_DOCS | VAT Refund Takes Reversal Documents into Account | |
68 | ![]() |
TAX_RFD_SEL_REV_DOCS | VAT Refund Takes Reversal Documents into Account | |
69 | ![]() |
TAX_RFD_SUB_CODE | Subcode for VAT Refund | |
70 | ![]() |
TXBFW | Original Tax Base Amount in Document Currency | |
71 | ![]() |
TXBFW | Original Tax Base Amount in Document Currency | |
72 | ![]() |
UMSVDYEA | Reporting Year of Electronic Tax Return | |
73 | ![]() |
UMSVDYEA | Reporting Year of Electronic Tax Return | |
74 | ![]() |
VATDATE | Tax Reporting Date | |
75 | ![]() |
WRBTR | Amount in document currency | |
76 | ![]() |
XBLNR | Reference Document Number |