SAP ABAP Table RFPDO2 (Include the program-specific parameter documentation FI)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	RFPDO2	Table Relationship Diagram
Short Description	Include the program-specific parameter documentation FI

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ALLGCRTP	☐	ALLGCRTP	CURTP	CHAR	2	0	Currency Type for Sales Segments
2	ALLGKNZW	☐	ALLGKNZW	XFIELD	CHAR	1	0	Group Currency for Sales Segment
3	ARCHDETA	☐	ARCHDETA	XFELD	CHAR	1	0	Detail Log for Archiving
4	ARCHSTIC	☐	ARCHSTIC	DATS	DATS	8	0	Key Date for Archiving
5	ARCHTAGE	☐	ARCHTAGE	NUM3	NUMC	3	0	Minimum Number of Days in the System
6	ARCHTEST	☐	ARCHTEST	XFELD	CHAR	1	0	Test Run
7	ASLDDLSD	☐	ASLDDLSD	CHAR7	CHAR	7	0	DPR Number of Party Providing Service
8	ASLDDLSF	☐	ASLDDLSF	CHAR2	CHAR	2	0	Tax Office Number of Company Providing Service
9	ASLDDLSS	☐	ASLDDLSS	CHAR7	CHAR	7	0	Tax Number of Party Providing Service
10	ASLDDLSX	☐	ASLDDLSX	XFELD	CHAR	1	0	Indicator: Send Details on Company Providing Service
11	ASLDFTYP	☐	ASLDFTYP	ASLDFTYP	CHAR	2	0	File Type for File Check
12	ASLDSTOD	☐	ASLDSTOD	DATUM	DATS	8	0	Date of the Report to be Cancelled
13	ASLDSTOQ	☐	ASLDSTOQ	QUAR	NUMC	1	0	Quarter of the Report to be Cancelled
14	ASLDSTOX	☐	ASLDSTOX	XFELD	CHAR	1	0	Indicator: Cancellation of an Earlier Report
15	ASLMBSET	☐	ASLMBSET	XFELD	CHAR	1	0	Indicator: Base Amount from the Tax Items
16	ASLMSKIP	☐	ASLMSKIP	XFELD	CHAR	1	0	Issue Cust./Vend.Details and Consecutive No.per Tax Number
17	AVISVARN	☐	AVISVARN	AVISVARN	CHAR	1	0	List Variant for Payment Advice Notes
18	AVISVRN2	☐	AVISVRN2	AVISVRN2	CHAR	1	0	Post Payment Advice List Variant
19	AVISVOLI	☐	AVISVOLI	XFELD	CHAR	1	0	Indicator: Display Proposal List First?
20	BELDATES	☐	BELDATES	XFELD	CHAR	1	0	Indicator: Selection Period in Page Heading
21	BELJHKTO	☐	BELJHKTO	XFELD	CHAR	1	0	Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct)
22	BILADEVI	☐	BILADEVI	RSPOPNAME	CHAR	4	0	Printer for Balance Sheet Form	*
23	BILAFORM	☐	BILAFORM	CHAR16	CHAR	16	0	Name of the Form for Printing the Balance Sheet
24	BIFOBASE	☐	BIFOBASE	TDFORM	CHAR	16	0	Source Form for Balance Sheet Form
25	BIFOBILA	☐	BIFOBILA	TDFORM	CHAR	16	0	Target Form for Balance Sheet Form
26	BIFOTEXT	☐	BIFOTEXT	XFELD	CHAR	1	0	Indicator: Form Creation Including Text Lines
27	BIFOABSO	☐	BIFOABSO	XFELD	CHAR	1	0	Indicator: Form Creation Including Absolute Deviation
28	BIFORELA	☐	BIFORELA	XFELD	CHAR	1	0	Indicator: Form Creation Including Relative Deviation
29	BIFOSUMS	☐	BIFOSUMS	XFELD	CHAR	1	0	Indicator: Form Creation Including Totals Level
30	BIFOSPRA	☐	BIFOSPRA	SPRAS	LANG	1	0	Language of the Balance Sheet Form	*
31	BIFOCOLN	☐	BIFOCOLN	NUM01	NUMC	1	0	Number of Columns when Printing Form
32	BUEBEBLG	☐	BUEBEBLG	XFELD	CHAR	1	0	Indicator: Only own Documents Read
33	CHKDXEIN	☐	CHKDXEIN	XFELD	CHAR	1	0	Indicator: Reset Cashing Date
34	CHKDXEXT	☐	CHKDXEXT	XFELD	CHAR	1	0	Indicator: Reset Extract Date
35	CHKEXELS	☐	CHKEXELS	XFELD	CHAR	1	0	Indicator: All Checks According to Extra Selection
36	CHKNXPER	☐	CHKNXPER	XFELD	CHAR	1	0	Indicator: Checks from Payroll Accounting
37	CKBIFEL	☐	CKBIFEL	XFELD	CHAR	1	0	Generate Batch Input even if Errors Occur
38	CKBIPRO	☐	CKBIPRO	XFELD	CHAR	1	0	Print Batch Input Log
39	CKDDUMP	☐	CKDDUMP	XFELD	CHAR	1	0	Print Entry Records
40	CKEVPRO	☐	CKEVPRO	XFELD	CHAR	1	0	Print Processing Log
41	CKTRENNZ	☐	CKTRENNZ	XFELD	CHAR	1	0	Data Records Divided by <CR><LF>
42	CMCRANZC	☐	CMCRANZC	NUM05	NUMC	5	0	A/R Summary: Number of customers for distribution
43	DISABGRVON	☐	DISABGRVON	CHAR06	CHAR	6	0	Accrue interest from (MMYYYY)
44	DISABGRBIS	☐	DISABGRBIS	CHAR06	CHAR	6	0	Accrue interest to (MMYYYY)
45	DISANZFLD	☐	DISANZFLD	XFELD	CHAR	1	0	Display mode in RFFDIS70 and RFFDIS72
46	DISRNAHDAT	☐	DISRNAHDAT	DATUM	DATS	8	0	Reverse date for interest accrual
47	DISRNAHPER	☐	DISRNAHPER	MONAT	NUMC	2	0	Posting period for reversing the interest accrual
48	DISSORTFLD	☐	DISSORTFLD	DISSORTFLD	CHAR	1	0	Sorting field in RFFDIS70 and RFFDIS72
49	DISSPOTDAT	☐	DISSPOTDAT	DATUM	DATS	8	0	Key date for foreign currency translation
50	DOPRVER2	☐	DOPRVER2	CHAR1	CHAR	1	0	Summarization Level (0-6)
51	DOPRZUOR	☐	DOPRZUOR	XFELD	CHAR	1	0	Invoice-Related Items to be Assigned
52	DUZIBUVV	☐	DUZIBUVV	XFELD	CHAR	1	0	Transferring of interest to Financial Assets Management
53	ESRBANK	☐	ESRBANK	XFELD	CHAR	1	0	Bank ISR
54	FEBBATCH	☐	FEBBATCH	XFELD	CHAR	1	0	Run using background processing
55	FEBBUPRO	☐	FEBBUPRO	XFELD	CHAR	1	0	Print posting log
56	FEBFPNAME	☐	FEBFPNAME	FPNAME	CHAR	30	0	Name of Bank Statement Form
57	FEBHRPOST	☐	FEBHRPOST	XFELD	CHAR	1	0	Indicator: Post Payroll Checks
58	FEBJFORM	☐	FEBJFORM	FORMJP_EB	CHAR	1	0	Zen-Gin-Kyou format of electronic bank statement
59	FEBSCFNAM	☐	FEBSCFNAM	TEXT128	CHAR	128	0	File name
60	FEBSCTSTL	☐	FEBSCTSTL	XFELD	CHAR	1	0	Check File Only
61	FEBSCGRPS	☐	FEBSCGRPS	XFELD	CHAR	1	0	Check whether deposit list(s) is already in system
62	FEBSCEXS1	☐	FEBSCEXS1	XFELD	CHAR	1	0	Find bank details in customer master record
63	FEBSCPDAT	☐	FEBSCPDAT	XFELD	CHAR	1	0	Print file
64	FEBSPOOL	☐	FEBSPOOL	XFELD	CHAR	1	0	Printout to the spool
65	FEBSTAT	☐	FEBSTAT	XFELD	CHAR	1	0	Print statistics
66	FEBVALUT	☐	FEBVALUT	XFELD	CHAR	1	0	Assign value date to account
67	FORDACDT	☐	FORDACDT	DATUM	DATS	8	0	ACB Value Date
68	FORDACSE	☐	FORDACSE	CHAR1	CHAR	1	0	Account Charge Code - Swedish Payments - S-E Banken
69	FORDADDN	☐	FORDADDN	XFELD	CHAR	1	0	Indicator: Transfer Information Lines
70	FORDANZB	☐	FORDANZB	NUMC01	NUMC	1	0	Number of Accompanying Sheets
71	FORDAVIG	☐	FORDAVIG	XFELD	CHAR	1	0	Indicator: Always Print Payment Advice Notes
72	FORDAVSE	☐	FORDAVSE	CHAR1	CHAR	1	0	Payment in Advance
73	FORDBAR	☐	FORDBARANW	CHAR4	CHAR	4	0	Customer/Vendor EB Number for Cash Payment Order
74	FORDCBXX	☐	FORDCBXX	XFELD	CHAR	1	0	Indicator: Several MT100 Messages per File
75	FORDBNKI	☐	FORDBNKI	XFELD	CHAR	1	0	Indicator: Bank Information in the Payment Summary
76	FORDCCSE	☐	FORDCCSE	CHAR1	CHAR	1	0	Charge Code - Swedish Payments - S-E Bank
77	FORDDATE	☐	FORDDATE	DATUM	DATS	8	0	Date of Data Medium Creation
78	FORDDATD	☐	FORDDATD	DATUM	DATS	8	0	Run Date
79	FORDDRUK	☐	FORDDRUK	XFELD	CHAR	1	0	Indicator: Print Payment Advice Notes Sent by EDI
80	FORDDVR	☐	FORDDVR	CHAR10	CHAR	10	0	Data Processing Register Number
81	FORDENDE	☐	FORDENDE	XFELD	CHAR	1	0	Print End Record
82	FORDERDT	☐	FORDERDT	DATS	DATS	8	0	SAD Switzerland: Creation Date
83	FORDFILL	☐	FORDFILL	TEXT1	CHAR	1	0	Padding Character for Numbers in Words
84	FORDFORM	☐	FORDFORM	CHAR1	CHAR	1	0	Output Format for Data Medium Exchange
85	FORDGCOD	☐	FORDGCOD	CHAR3	CHAR	3	0	Business Transaction Code
86	FORDINFO	☐	FORDINFO	NUMC02	NUMC	2	0	Number of Information Lines in Check
87	FORDINID	☐	FORDINID	NUM4	NUMC	4	0	Installation ID
88	FORDKEY2	☐	FORDKEY2	CHAR15	CHAR	15	0	New Key for Table Access
89	FORDMINP	☐	FORDMINP	XFELD	CHAR	1	0	One Payment per Payment Document
90	FORDMAN	☐	FORDMAN	XFELD	CHAR	1	0	Mr/Ms
91	FORDMAXA	☐	FORDMAXA	NUMC04	NUMC	4	0	Maximum Number of Information Sections in Data Medium
92	FORDNACC	☐	FORDNACC	TEXT30	CHAR	30	0	Account Holder (Formatted for Banks in South Africa)
93	FORDNAME	☐	FORDNAME	TEXT32	CHAR	32	0	File Name in File System or Name Proposal for Download
94	FORDNAMD	☐	FORDNAMD	TEXT38	CHAR	38	0	File Name in File System or Name Proposal for Download
95	FORDNOSU	☐	FORDNOSU	XFELD	CHAR	1	0	Indicator: Do not Issue Form Summary Section
96	FORDNOVO	☐	FORDNOVO	XFELD	CHAR	1	0	Indicator: Do not Void any Checks
97	FORDLICN	☐	FORDLICN	CHAR4	CHAR	4	0	License Code - Swedish payments - PostGiro Foreign
98	FORDPMSE	☐	FORDPMSE	CHAR1	CHAR	1	0	Payment Method at Bank - Swedish payments - S-E Bank
99	FORDPTHB	☐	FORDPTHB	CHAR1	CHAR	1	0	Payment Type - Swedish payments - Handelsbanken
100	FORDPTPG	☐	FORDPTPG	CHAR1	CHAR	1	0	Payment Type
101	FORDPTSE	☐	FORDPTSE	XFELD	CHAR	1	0	Selection of Bank Formats: S-E Bank Instead of Handelsbanken
102	FORDR3HB	☐	FORDR3HB	NUM1	NUMC	1	0	Key for Header Line Code
103	FORDR4HB	☐	FORDR4HB	CHAR1	CHAR	1	0	Indicator of the Account to Charge
104	FORDSACH	☐	FORDSACH	SACHB_15	CHAR	15	0	Accounting Clerk
105	FORDSAMM	☐	FORDSAMM	NUMC01	NUMC	1	0	Collective Settlement - Foreign Bank Transfer
106	FORDSATZ	☐	FORDSATZ	CHAR01	CHAR	1	0	Data Medium Header Record Type in DTAZV
107	FORDSEBA	☐	FORDSEBA	XFELD	CHAR	1	0	Indicator: Create Self-Balancing Record
108	FORDSEND	☐	FORDSEND	NUM8	NUMC	8	0	Sender Number from Data Medium Exchange
109	FORDSERV	☐	FORDSERV	TEXT1	CHAR	1	0	Indicator for the Service Used
110	FORDSOSE	☐	FORDSOSE	CHAR1	CHAR	1	0	Sort Key at S-E Banken
111	FORDTEL	☐	FORDTEL	CHAR15	CHAR	15	0	Clerk Telephone Number
112	FORDTEXT	☐	FORDTEXTE	CHAR132	CHAR	132	0	Numbered Texts
113	FORDUSID	☐	FORDUSID	NUM4	NUMC	4	0	User ID at the Bank
114	FORDUSRE	☐	FORDUSRE	TEXT10	CHAR	10	0	Reference Code at the Bank
115	FORDVALI	☐	FORDVALI	CHAR25	CHAR	25	0	Validation - Swedish Payments - PostGiro Foreign
116	FORDVALU	☐	FORDVALU	DATS	DATS	8	0	Payee Value Date
117	FORDVEDT	☐	FORDVEDT	DATS	DATS	8	0	SAD Switzerland: Due Date
118	FORDVERS	☐	FORDVERS	CHAR1	CHAR	1	0	Foreign Payment Transactions Version - Austria
119	FORDZEIL	☐	FORDZEIL	NUM4	NUMC	4	0	Number of Line "70"s (Note to Payee) in MT100
120	FORDSBNK	☐	FORDSBNK	SWIFT	CHAR	11	0	SWIFT Code of Bank Sending MT101
121	F130CPDS	☐	F130CPDS	F130CPDS	CHAR	1	0	One-Time Accounts
122	F130VPZF	☐	F130VPZF	XFELD	CHAR	1	0	Sorting Line Items by Head Office and Branch Accounts
123	F140IMMD	☐	F140IMMD	XFELD	CHAR	1	0	Immediate Correspondence Printing
124	F180XPRCTR	☐	F180XPRCTR	XFELD	CHAR	1	0	Also make postings to (trading partner) profit center
125	F180ZPRO	☐	F180ZPRO	XFELD	CHAR	1	0	Log Requested at Line Item Level
126	F180BPRO	☐	F180BPRO	XFELD	CHAR	1	0	Log of Broken Down Documents Required
127	F180LFID	☐	AFTLF	AFTLF	NUMC	4	0	Run ID for Balance Sheet Adjustment	RF180
128	F180RLDT	☐	F180RLDT	DATUM	DATS	8	0	Set up Adjustment: Date of Change to Release >= 3.0
129	F180JAHR	☐	F180JAHR	GJAHR	NUMC	4	0	Set Up Adjustment: Last Reporting Year RFGAUF00
130	F180MONT	☐	F180MONT	MONAT	NUMC	2	0	Set up Adjustment: Last Reporting Period RFGAUF00
131	F180BUDT	☐	F180BUDT	DATUM	DATS	8	0	Set up Adjustment: Start Posting date
132	F181JAHR	☐	GAUFBJAH	GJAHR	NUMC	4	0	Reporting Year
133	F181PERI	☐	GAUFBPER	MONAT	NUMC	2	0	Reporting Period
134	F181FNAM	☐	F181FNAM	FDNAME	CHAR	30	0	Field Name of Account Assignment Object for P&L Readjustment	DD03L
135	F181KDIF	☐	F181KDIF	XFELD	CHAR	1	0	Process Exchange Rate Differences
136	F181SKTO	☐	F181SKTO	XFELD	CHAR	1	0	Process Cash Discounts
137	F181TAX	☐	F181TAX	XFELD	CHAR	1	0	Proc.backdated tax calculation
138	F181PROT	☐	GAUFZPRO	XFELD	CHAR	1	0	Log Requested at Line Item Level
139	F181ACCT	☐	F181ACCT	XFELD	CHAR	1	0	Transfer to Original G/L Account
140	F181ASEL	☐	F181ASEL	SAKNR	CHAR	10	0	Only for G/L Account	*
141	F190OLDL	☐	F190OLDL	XFELD	CHAR	1	0	Use Classic Output List
142	HABUNOAC	☐	HABUNOAC	XFELD	CHAR	1	0	Print Accounts not Posted to
143	HABUGKSO	☐	HABUGKSO	XFELD	CHAR	1	0	Sort by Offsetting Account
144	KLBUHSUM	☐	KLBUHSUM	XFELD	CHAR	1	0	Print G/L Totals in Balance Audit Trail
145	KORDCLIM	☐	KORDCLIM	XFELD	CHAR	1	0	Cleared Items Requested
146	KORDEKEP	☐	KORDEKEP	KORDEKEP	CHAR	1	0	Line Items
147	KORDEKSU	☐	KORDEKSU	XFELD	CHAR	1	0	Issue Subtotal per Account
148	KORDEKVB	☐	KORDEKVB	XFELD	CHAR	1	0	Statement for a Buying Group
149	KORDFBEL	☐	KORDFBEL	XFELD	CHAR	1	0	Message for Follow-On Document of a Payment
150	KORDKAGZ	☐	KORDKAGZ	XFELD	CHAR	1	0	Do Not Issue Cleared Payments
151	KORDJAMT	☐	KORDJAMT	BETR15	DEC	15	0	Maximum Amount of an Invoice
152	KORDJRNG	☐	KORDJRNG	CHAR4	CHAR	4	0	Receipt Lot
153	KORDJMWS	☐	KORDJMWS	XFELD	CHAR	1	0	Tax Code from Original Document
154	KORDJDBL	☐	KORDJDBL	XFELD	CHAR	1	0	Check for Double Creation
155	KORDSDIM	☐	KORDSDIM	XFELD	CHAR	1	0	SD Item for Japan
156	KORDSDNO	☐	KORDSDNO	XFELD	CHAR	1	0	Reference Document Number
157	KORDVERR	☐	XVERR_KORR	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
158	KORDZTEM	☐	KORDZTEM	ZTERM	CHAR	4	0	Payment Term Exceptions for Japan
159	KORD10AB	☐	KORD10AB	XFELD	CHAR	1	0	No Cleared Items Read
160	KORD10BD	☐	KORD10BD	XFELD	CHAR	1	0	List Sorted by Document Age Based on Document Date
161	KORD10R5	☐	KORD10R5	XFELD	CHAR	1	0	List Sorted by Document Age Required
162	KQSTXFL8	☐	KQSTXFL8	XFELD	CHAR	1	0	Translation Rate for Withholding Tax Amount from Invoice
163	KUMLBPER	☐	KUMLBPER	CHAR2	CHAR	2	0	Reporting Periods
164	KUMLKRDT	☐	KUMLKRDT	DATUM	DATS	8	0	Date of Translation into Output Currency
165	KUMLKRTP	☐	KUMLKRTP	KURST	CHAR	4	0	Exchange Rate Type for Translating into Output Currency	*
166	KUMLSORT	☐	KUMLSORT	KUMLSORT	CHAR	1	0	Account Sorting
167	KUMLUMS0	☐	KUMLUMS0	XFELD	CHAR	1	0	Indicator: Display Accounts without Sales?
168	KUMLWAER	☐	KUMLWAER	WAERS	CUKY	5	0	Output Currency	*
169	KUMLXUMR	☐	KUMLXUMR	XFELD	CHAR	1	0	Indicator: Translate into Output Currency?
170	PNFCPROT	☐	PNFCPROT	XFELD	CHAR	1	0	Indicator: Issue Log
171	PNFCSALL	☐	PNFCSALL	XFELD	CHAR	1	0	Indicator: All new Changes to Bank Details
172	PNFCSOLD	☐	PNFCSOLD	XFELD	CHAR	1	0	Indicator: Changes from a Previous Run
173	PNLSALLE	☐	PNLSALLE	XFELD	CHAR	1	0	Indicator: Issue all Records According to Selection
174	PNLSDATE	☐	PNLSDATE	XFELD	CHAR	1	0	Indicator: Only Select Records Without File Creation
175	PNLSERRO	☐	PNLSERRO	XFELD	CHAR	1	0	Indicator: Only Select Records Reported as Incorrect
176	PNSLKOAR	☐	PNSLKOAR	XFELD	CHAR	1	0	Indicator: Only Select Accounts of this Account Type
177	PNSLONEW	☐	PNSLONEW	XFELD	CHAR	1	0	Indicator: Only Analyze new Master Records
178	PNSLPROT	☐	PNSLPROT	XFELD	CHAR	1	0	Indicator: Log of all new Bank Details
179	RR_PERIN	☐	RR_PERIN	NUMC02	NUMC	2	0	Use periods
180	RR_PLEVL	☐	RR_PLEVL	CHAR1	CHAR	1	0	Log to level
181	RR_TAGE1	☐	RR_TAGE1	NUMC03	NUMC	3	0	Daily interval for due date analysis
182	RR_ZTAGE	☐	RR_ZTAGE	NUMC3	NUMC	3	0	Use days
183	SBWAPERA	☐	BUPERIODE	BUPERIODE	NUMC	2	0	Posting period
184	SBWAPERE	☐	BUPERIODE	BUPERIODE	NUMC	2	0	Posting period
185	SBWASALD	☐	SALDOVOR	XFELD	CHAR	1	0	Selection for balance carried forward
186	SBWAPLAN	☐	RVERS_012	RVERS	CHAR	3	0	Plan version	*
187	SOPOOPVW	☐	ALLGOPVW	XFELD	CHAR	1	0	Only Accounts Managed on an Open Item Basis
188	SOPOVBEL	☐	ALLGVBEL	XFELD	CHAR	1	0	Parked Documents
189	SUMBPANDL	☐	SUMBPANDL	SAKNR	CHAR	10	0	Closing Postings - Profit & Loss Account	*
190	SUMBRETEARN	☐	SUMBRETEARN	SAKNR	CHAR	10	0	Closing Postings - Retained Earnings Account	*
191	SUMBOPEN	☐	SUMBOPEN	SAKNR	CHAR	10	0	Balance Sheet Account for Opening Postings	*
192	SUMBCLOSE	☐	SUMBCLOSE	SAKNR	CHAR	10	0	Balance Sheet Account for Closing Postings	*
193	SUMBKOSTL	☐	SUMBKOSTL	KOSTL	CHAR	10	0	RFSUMB00 - Cost Center	*
194	SUMBACCOST	☐	SUMBACCOST	SAKNR	CHAR	10	0	RFSUMB00 - Accounts with Cost Center Posting	*
195	SUMBRUNTYPE	☐	SUMBRUNTYPE	SUMBRUNTYPE	CHAR	1	0	Closing Postings: Account Selection
196	UMSVBOLL	☐	UMSVBOLL	XFELD	CHAR	1	0	Bolle Doganali
197	UMSVKUKP	☐	UMSVKUKP	XFELD	CHAR	1	0	Do Not Update Tax Items with Date/Time
198	UMSVBSUD	☐	UMSVBSUD	XFELD	CHAR	1	0	Update Run: Update Tax Items from Documents
199	UMSVDTOT	☐	UMSVDTOT	XFELD	CHAR	1	0	Document Total
200	UMSVHEAD	☐	UMSVHEAD	XFELD	CHAR	1	0	Short Header
201	UMSVNAVA	☐	UMSVNAVA	XFELD	CHAR	1	0	Indicator: Increase Base Amount by Non-Ded. Input Tax
202	UMSVSORT	☐	UMSVSRT2	NUMC01	NUMC	1	0	Sorting
203	UMSVXSTK	☐	UMSVXSTK	XFELD	CHAR	1	0	Tax Control
204	UMSVXDTA	☐	UMSVXDTA	XFELD	CHAR	1	0	Create DME File
205	UMSVBUPL	☐	UMSVBUPL	XFELD	CHAR	1	0	Test Run: Update Tax Items from Documents
206	UMSVNUNP	☐	UMSVNUNP	XFELD	CHAR	1	0	Text
207	UMSVXSTW	☐	UMSVXSTW	XFELD	CHAR	1	0	Print in country currency of tax code
208	UTAXKNTSM	☐	UTAXKNTSM	XFELD	CHAR	1	0	Print Accounts
209	UTAXSRTJU	☐	UTAXSRTJU	XFELD	CHAR	1	0	Sort by Jurisdiction
210	UTAXSRTTC	☐	UTAXSRTTC	XFELD	CHAR	1	0	Sort by Tax Code
211	WMANRECHN	☐	RECHN_WMAN	XFELD	CHAR	1	0	Bill of Exchange Request Invoice Items
212	XBRFAMSG	☐	XBRFAMSG	TEXT40	CHAR	40	0	Archive Files Selected
213	XPOSTEN	☐	XPOSTEN	XFELD	CHAR	1	0	Item data
214	DIFFER	☐	DIFFER	NUMC4	NUMC	4	0	Difference Allowed
215	DEDUCT	☐	DEDUCT	XFELD	CHAR	1	0	Indicator: Provide detail view for deductions?
216	NO_CPU	☐	NO_CPU	XFELD	CHAR	1	0	Indicator: CPU date issued
217	DTA_FLAG	☐	DTA_TAX	XFELD	CHAR	1	0	Indicator: Create DME file for tax return?
218	WT_NUMBER	☐	WT_NUMBER	CHAR5	CHAR	5	0	House number of DME file dispatcher
219	WT_OFFICE	☐	WT_OFFICE	CHAR2	CHAR	2	0	Key of tax authority's office for DME file
220	WT_SCODE	☐	WT_SCODE	CHAR2	CHAR	2	0	Street code of sender of DME file
221	WT_STREET	☐	WT_STREET	CHAR20	CHAR	20	0	Street of DME file sender without house number
222	WT_TAXID	☐	WT_TAXID	CHAR9	CHAR	9	0	Tax number of sender of DME file
223	WT_PERIOD	☐	WT_PERIOD	WT_PERIOD	CHAR	1	0	Tax reporting periods for DME file
224	WT_WITHT	☐	WT_WITHT	WITHT	CHAR	2	0	Withholding tax type for determining base amount	T059P
225	WT_REPTYPE	☐	WT_REPTYPE	WT_REPTYPE	CHAR	1	0	Type of withholding tax reporting
226	WT_NAME	☐	WT_NAME	CHAR38	CHAR	38	0	Name for withholding tax reporting
227	WT_DETAIL	☐	WT_DETAIL	XFELD	CHAR	1	0	Indicator: Detail display of withholding tax information?
228	ZALIF110	☐	RFZALIF110	XFELD	CHAR	1	0	Print Parameter for Scheduling
229	STATISTIK	☐	STATISTIK	XFELD	CHAR	1	0	No Printout of Statistical Information
230	UMSVEUVA	☐	UMSVEUVA	XFELD	CHAR	1	0	Advance Return for Tax on Sales/Purchases in Electronic Form
231	UMSVCORR	☐	UMSVCORR	XFELD	CHAR	1	0	Corrected Advance Return for Tax on Sales/Purchases
232	UMSVDYEA	☐	UMSVDYEA	UMSVDYEA	NUMC	4	0	Reporting Year of Electronic Tax Return
233	UMSVDPER	☐	UMSVDPER	UMSVDPER	NUMC	2	0	Reporting Period of Electronic Tax Return
234	UMSVMOD1	☐	UMSVMOD1	XFELD	CHAR	1	0	Only Display Reporting Lines
235	UMSVMOD2	☐	UMSVMOD2	XFELD	CHAR	1	0	Simulation of Creation of Reporting Lines
236	UMSVMOD3	☐	UMSVMOD3	XFELD	CHAR	1	0	Creation of Reporting Lines

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFPDO2	F180LFID	RF180	AFTLF
2	RFPDO2	F181FNAM	DD03L	FIELDNAME
3	RFPDO2	WT_WITHT	T059P	WITHT		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in