SAP ABAP Table RFUMS_ALV_TOTAL_VAT (Tax Reporting with SAP List Viewer: Totals List)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax

Basic Data

Table Category	INTTAB	Structure
Structure	RFUMS_ALV_TOTAL_VAT	Table Relationship Diagram
Short Description	Tax Reporting with SAP List Viewer: Totals List

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
3	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	TEXT1	☐	TEXT1_007S	TEXT50	CHAR	50	0	Name for value-added tax
6	HWBAS	☐	HWAERBAS	WERTV9	CURR	17	2	Tax Base Amount in Reporting Currency
7	HWAUS	☐	HWAUSTE	WERT7	CURR	13	2	Output Tax Amount in Reporting Currency
8	HWVOR	☐	HWVOSTE	WERT7	CURR	13	2	Input Tax Amount in Reporting Currency
9	HWANAF	☐	HWANAF	WERT7	CURR	13	2	Output Tax not To Be Paid Over in Reporting Currency
10	HWVNAF	☐	HWNAF2	WERT7	CURR	13	2	Non-Deductible Input Tax in Reporting Currency
11	MLDWAER	☐	MLDWAER	WAERS	CUKY	5	0	Reporting Currency	*
12	FLG_DIR	☐	FLG_DIR	XFELD	CHAR	1	0	Direct Tax Posting
13	FLG_DP	☐	FLG_DP	XFELD	CHAR	1	0	Down payment
14	FLG_DPG	☐	FLG_DPG	XFELD	CHAR	1	0	Down Payment: Gross
15	FLG_BUV	☐	FLG_BUV	XFELD	CHAR	1	0	Company Code Clearing
16	PBUKR	☐	UMSVPBUKR	BUKRS	CHAR	4	0	Company Code of a Posting Item	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	604