SAP ABAP Table RFUMS_ALV_VAT (Tax Reporting with ALV: Line Items 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_VAT	Table Relationship Diagram
Short Description	Tax Reporting with ALV: Line Items 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	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
3	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	MONAT	☐	MONAT3	MONAT	NUMC	2	0	Fiscal Month
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
10	HWBAS	☐	HWAERBAS	WERTV9	CURR	17	2	Tax Base Amount in Reporting Currency
11	MLDWAER	☐	MLDWAER	WAERS	CUKY	5	0	Reporting Currency	*
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	HWAUS	☐	HWAUSTE	WERT7	CURR	13	2	Output Tax Amount in Reporting Currency
14	HWVOR	☐	HWVOSTE	WERT7	CURR	13	2	Input Tax Amount in Reporting Currency
15	HWANAF	☐	HWANAF	WERT7	CURR	13	2	Output Tax not To Be Paid Over in Reporting Currency
16	HWVNAF	☐	HWNAF2	WERT7	CURR	13	2	Non-Deductible Input Tax in Reporting Currency
17	FLG_DIR	☐	FLG_DIR	XFELD	CHAR	1	0	Direct Tax Posting
18	FLG_DP	☐	FLG_DP	XFELD	CHAR	1	0	Down payment
19	FLG_DPG	☐	FLG_DPG	XFELD	CHAR	1	0	Down Payment: Gross
20	FLG_BUV	☐	FLG_BUV	XFELD	CHAR	1	0	Company Code Clearing
21	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
22	PBUKR	☐	UMSVPBUKR	BUKRS	CHAR	4	0	Company Code of a Posting Item	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C