SAP ABAP Table RFUMS_ALV (Reference Fields for the Tax Reporting with ALV)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category INTTAB    Structure 
Structure RFUMS_ALV   Table Relationship Diagram
Short Description Reference Fields for the Tax Reporting with ALV    
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 TRANSFER RFUMS_TRANS XFELD CHAR 1   0   Document Generated by Program RFUMSV25  
2 HKONT HKONT_26 KUNNR CHAR 10   0   Business Partner *
3 R_MWSKZ R_MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code for rounding *
4 TAX_ACC TAX_ACC HKONT NUMC 8   0   G/L account in which the VAT is updated  
5 JUR_STA JUR_STA TXJCD CHAR 15   0   Jurisdiction Code at State-Level *
6 VARIANTE ALV_VARI SLIS_VARI CHAR 12   0   Layout  
7 HWBAS HWAERBAS WERTV9 CURR 17   2   Tax Base Amount in Reporting Currency  
8 HWGROSS HWGROSS WERTV9 CURR 17   2   Total from base amount and tax amount in reporting currency  
9 FWBAS FWAERBAS WERTV9 CURR 17   2   Tax Base Amount in Foreign Currency  
10 FWAER FWAER2 WAERS CUKY 5   0   Foreign Currency *
11 FWAUSTE2 FWAUSTE2 WERT7 CURR 13   2   Output Tax Amount To Be Paid Over in Foreign Currency  
12 HWAUSTE2 HWAUSTE2 WERT7 CURR 13   2   Output Tax Amount To Be Paid Over in Reporting Currency  
13 HWSTE3 HWSTE3 WERT7 CURR 13   2   Rounded tax amount in reporting currency  
14 HWNAF3 HWNAF3 WERT7 CURR 13   2   Non-deductible, rounded input tax in reporting currency  
15 HWANAF3 HWANAF3 WERT7 CURR 13   2   Non-payable, rounded output tax in reporting currency  
16 HWAUSTE3 HWAUSTE3 WERT7 CURR 13   2   Payable, rounded output tax in reporting currency  
17 HWVOSTE3 HWVOSTE3 WERT7 CURR 13   2   Deductible, rounded input tax in reporting currency  
18 HWSALDO3 HWSALDO3 WERT7 CURR 13   2   Rounded balance in reporting currency  
19 HWSDIFF3 HWSDIFF3 WERT7 CURR 13   2   Difference for rounded taxes in reporting currency  
20 FWVOSTE2 FWVOSTE2 WERT7 CURR 13   2   Deductible Amount of Input Tax in Foreign Currency  
21 HWVOSTE2 HWVOSTE2 WERT7 CURR 13   2   Deductible Input Tax Amount in Reporting Currency  
22 MONAT MONAT3 MONAT NUMC 2   0   Fiscal Month  
23 PSATZ PROSATZ CHAR7 CHAR 7   0   Tax Rate  
24 HWAUSTEA HWAUSTEA WERT7 CURR 13   2   Output Tax Payable  
25 HWVOSTEA HWVOSTEA WERT7 CURR 13   2   Deductible Input Tax  
26 HWAUSTE HWAUSTE WERT7 CURR 13   2   Output Tax Amount in Reporting Currency  
27 HWVOSTE HWVOSTE WERT7 CURR 13   2   Input Tax Amount in Reporting Currency  
28 FWAUSTE FWAUSTE WERT7 CURR 13   2   Output Tax Amount in Foreign Currency  
29 FWVOSTE FWVOSTE WERT7 CURR 13   2   Input Tax Amount in Foreign Currency  
30 HWNAF HWNAF2 WERT7 CURR 13   2   Non-Deductible Input Tax in Reporting Currency  
31 FWNAF FWNAF WERT7 CURR 13   2   Non-Deductible Input Tax in Document Currency  
32 QUNUM QUITNUM CHAR13 CHAR 13   0   Receipt Number  
33 QUTYP QUITTYP CHAR4 CHAR 4   0   Receipt Type  
34 STNUE STNUE CHAR16 CHAR 16   0   Tax Number of Person Receiving the Receipt  
35 STNUA STNUA CHAR16 CHAR 16   0   Tax Number of Issuer of Receipt  
36 HWSTE2 HWSTE2 WERT7 CURR 13   2   Calculated Tax Amount in Document Currency  
37 QUDAT QUITDAT CHAR10 CHAR 10   0   Issue Date of Receipt  
38 SDIFF HWSDIFF WERT7 CURR 13   2   Difference from Calculated Tax in Reporting Currency  
39 LFDNR LAUFDNR NUMC13 NUMC 13   0   Sequential Number  
40 PROZT PROZAB CHAR7 CHAR 7   0   Percentage Difference from Tax Posted  
41 FWSALDO FWSALDO WERT7 CURR 13   2   Balance in Foreign Currency  
42 HWSALDO HWSALDO2 WERT7 CURR 13   2   Balance in Reporting Currency  
43 HWANAF HWANAF WERT7 CURR 13   2   Output Tax not To Be Paid Over in Reporting Currency  
44 FWANAF FWANAF WERT7 CURR 13   2   Output Tax Not To Be Paid Over in Foreign Currency  
45 DMSHB WERTBETR WERT7 CURR 13   2   Value of goods  
46 MLDWAER MLDWAER WAERS CUKY 5   0   Reporting Currency *
47 LOHNIND LOHNIND TEXT1 CHAR 1   0   Subcontracting Indicator  
48 KTONR ALV_KTONR KUNNR CHAR 10   0   Customer/Vendor Account Number *
49 NAME ALV_NAME NAME CHAR 35   0   Name of a Customer/Vendor  
50 UMSVXASU UMSVXASU XFELD CHAR 1   0   Issue Totals List for Output Tax  
51 UMSVXVSU UMSVXVSU XFELD CHAR 1   0   Issue Input Tax Totals List  
52 UMSVXBSU UMSVXBSU XFELD CHAR 1   0   Issue Company Code Totals List  
53 UMSVXHSU USMVXHSU XFELD CHAR 1   0   Display Company Code Totals List  
54 UMSVXSEP USMVXSEP XFELD CHAR 1   0   Execute Tax Control and Issue Result as List  
55 UMSVXCAS UMSVXCAS XFELD CHAR 1   0   Read Receipt Number, Type, and Date  
56 UMSVXADR UMSVXADR2 XFELD CHAR 1   0   Read Address Data  
57 CONLIS CONLIS CHAR001 CHAR 1   0   Configure Output List  
58 UMSVXFWA UMSVXFWA XFELD CHAR 1   0   Read Foreign Currency  
59 UMSVXSTR UMSVXSTR XFELD CHAR 1   0   Rounding of taxes  
60 DEKR DEKR DEKR CHAR 1   0   Transaction Type  
61 EX_RATE KURSF KURSF DEC 9   5   Exchange rate  
62 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
63 FWAUSTEA FWAUSTEA WERT7 CURR 13   2   Output Tax Payable in Document Currency  
64 FWVOSTEA FWVOSTEA WERT7 CURR 13   2   Deductible Input Tax in Document Currency  
65 UMSVXSU UMSVXSU XFELD CHAR 1   0   Issue Totals List per G/L Account  
History
Last changed by/on SAP  20130529 
SAP Release Created in