SAP ABAP Table RFUMS_DITEM_S (Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.))

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_DITEM_S	Table Relationship Diagram
Short Description	Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.)

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	RFUMS_TAX_ITEM	☐	RFUMS_TAX_ITEM		STRU	0	0
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
3	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
4	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
5	BLART	☐	BLART	BLART	CHAR	2	0	Document type
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
14	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
15	PSATZ	☐	PROSATZ	CHAR7	CHAR	7	0	Tax Rate
16	HWBAS	☐	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
17	FWBAS	☐	FWBAS_BSES	WERTV8	CURR	15	2	Tax base amount in document currency
18	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
19	HWSTEAA	☐	HWSTEAA	WERT7	CURR	13	2	Tax Deductible/Payable
20	HWSTE_R	☐	HWSTE3	WERT7	CURR	13	2	Rounded tax amount in reporting currency
21	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
22	HWNAF	☐	HWNAF4	WERT7	CURR	13	2	Non-Paid Over/Non-Deductible Tax in Local Currency
23	HWNAF_R	☐	HWNAF5	WERT7	CURR	13	2	Non-Paid Over/Non-Deductible Tax, Rounded Off in LC
24	FWNAF	☐	FWNAF2	WERT7	CURR	13	2	Non-Paid Over/Non-Deductible Tax in Document Currency
25	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key
26	FWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key
27	TKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
28	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
29	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
30	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
31	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
32	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
33	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
34	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
35	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
36	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
37	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
38	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
39	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
40	LFDNR	☐	LAUFDNR	NUMC13	NUMC	13	0	Sequential Number
41	QUTYP	☐	QUITTYP	CHAR4	CHAR	4	0	Receipt Type
42	QUNUM	☐	QUITNUM	CHAR13	CHAR	13	0	Receipt Number
43	QUDAT	☐	QUITDAT	CHAR10	CHAR	10	0	Issue Date of Receipt
44	STNUE	☐	STNUE	CHAR16	CHAR	16	0	Tax Number of Person Receiving the Receipt
45	STNUA	☐	STNUA	CHAR16	CHAR	16	0	Tax Number of Issuer of Receipt
46	USER_FIELD_1	☐	USER_FIELD_1	CHAR40	CHAR	40	0	First Field Entered by User
47	USER_FIELD_2	☐	USER_FIELD_2	CHAR40	CHAR	40	0	Second Field Entered by User
48	USER_FIELD_3	☐	USER_FIELD_3	CHAR40	CHAR	40	0	Third Field Entered by User
49	USER_FIELD_4	☐	USER_FIELD_4	CHAR40	CHAR	40	0	Fourth Field Entered by User
50	USER_FIELD_A	☐	USER_FIELD_A	CHAR40	CHAR	40	0	Field A Entered by User
51	USER_FIELD_B	☐	USER_FIELD_B	CHAR40	CHAR	40	0	Field B Entered by User
52	USERFIELDNUM1	☐	USERFIELDNUM1	WERTV8	CURR	15	2	Summarizable Field 1 To Be Filled by User
53	USERFIELDNUM2	☐	USERFIELDNUM2	WERTV8	CURR	15	2	Summarizable Field To Be Filled by User 2
54	NUMMR	☐	PARTNER_NUMBER	KUNNR	CHAR	10	0	Customer/Vendor Account Number
55	HWGROSS	☐	HWGROSS	WERTV9	CURR	17	2	Total from base amount and tax amount in reporting currency
56	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
57	TEXT1	☐	TEXT1_007S	TEXT50	CHAR	50	0	Name for value-added tax
58	EX_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
59	HW_INPUTTAX	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
60	FW_INPUTTAX	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
61	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
62	FWSTEAA	☐	FWSTEAA	WERT7	CURR	13	2	Deductible/Payable Tax in Document Currency
63	XBLNR_ALT	☐	XBLNR_ALT	XBLNR_ALT	CHAR	26	0	Alternative Reference Number
64	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
65	COUNTRY	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
66	COUNTRYT	☐	LANDX	TEXT15	CHAR	15	0	Country Name
67	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
68	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
69	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
70	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
71	DISCO_HW	☐	DISCOHW	WERTV8	CURR	15	2	Discounts in Local Currency
72	DISCO_FW	☐	DISCOFW	WERTV8	CURR	15	2	Discounts in Foreign Currency

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C