SAP ABAP Table RFUMS_TAX_ITEM (Tax on Sales/Purchases Line Item Information)
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_TAX_ITEM   Table Relationship Diagram
Short Description Tax on Sales/Purchases Line Item Information    
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 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
3 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
4 BLART BLART BLART CHAR 2   0   Document type *
5 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
6 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
7 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
8 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
9 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
10 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
11 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
12 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
13 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
14 PSATZ PROSATZ CHAR7 CHAR 7   0   Tax Rate  
15 HWBAS HWBAS_BSES WERTV8 CURR 15   2   Tax Base Amount in Local Currency  
16 FWBAS FWBAS_BSES WERTV8 CURR 15   2   Tax base amount in document currency  
17 HWSTE HWSTE WERT7 CURR 13   2   Tax Amount in Local Currency  
18 HWSTEAA HWSTEAA WERT7 CURR 13   2   Tax Deductible/Payable  
19 HWSTE_R HWSTE3 WERT7 CURR 13   2   Rounded tax amount in reporting currency  
20 FWSTE FWSTE WERT7 CURR 13   2   Tax Amount in Document Currency  
21 HWNAF HWNAF4 WERT7 CURR 13   2   Non-Paid Over/Non-Deductible Tax in Local Currency  
22 HWNAF_R HWNAF5 WERT7 CURR 13   2   Non-Paid Over/Non-Deductible Tax, Rounded Off in LC  
23 FWNAF FWNAF2 WERT7 CURR 13   2   Non-Paid Over/Non-Deductible Tax in Document Currency  
24 HWAER WAERS WAERS CUKY 5   0   Currency Key *
25 FWAER WAERS WAERS CUKY 5   0   Currency Key *
26 TKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
27 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
28 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
29 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
30 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
31 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
32 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
33 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
34 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
35 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
36 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
37 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
38 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
39 LFDNR LAUFDNR NUMC13 NUMC 13   0   Sequential Number  
40 QUTYP QUITTYP CHAR4 CHAR 4   0   Receipt Type  
41 QUNUM QUITNUM CHAR13 CHAR 13   0   Receipt Number  
42 QUDAT QUITDAT CHAR10 CHAR 10   0   Issue Date of Receipt  
43 STNUE STNUE CHAR16 CHAR 16   0   Tax Number of Person Receiving the Receipt  
44 STNUA STNUA CHAR16 CHAR 16   0   Tax Number of Issuer of Receipt  
45 USER_FIELD_1 USER_FIELD_1 CHAR40 CHAR 40   0   First Field Entered by User  
46 USER_FIELD_2 USER_FIELD_2 CHAR40 CHAR 40   0   Second Field Entered by User  
47 USER_FIELD_3 USER_FIELD_3 CHAR40 CHAR 40   0   Third Field Entered by User  
48 USER_FIELD_4 USER_FIELD_4 CHAR40 CHAR 40   0   Fourth Field Entered by User  
49 USER_FIELD_A USER_FIELD_A CHAR40 CHAR 40   0   Field A Entered by User  
50 USER_FIELD_B USER_FIELD_B CHAR40 CHAR 40   0   Field B Entered by User  
51 USERFIELDNUM1 USERFIELDNUM1 WERTV8 CURR 15   2   Summarizable Field 1 To Be Filled by User  
52 USERFIELDNUM2 USERFIELDNUM2 WERTV8 CURR 15   2   Summarizable Field To Be Filled by User 2  
53 NUMMR PARTNER_NUMBER KUNNR CHAR 10   0   Customer/Vendor Account Number *
54 HWGROSS HWGROSS WERTV9 CURR 17   2   Total from base amount and tax amount in reporting currency  
55 MWART MWART MWART CHAR 1   0   Tax Type  
56 TEXT1 TEXT1_007S TEXT50 CHAR 50   0   Name for value-added tax  
57 EX_RATE KURSF KURSF DEC 9   5   Exchange rate  
58 HW_INPUTTAX HWSTE WERT7 CURR 13   2   Tax Amount in Local Currency  
59 FW_INPUTTAX FWSTE WERT7 CURR 13   2   Tax Amount in Document Currency  
60 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
61 FWSTEAA FWSTEAA WERT7 CURR 13   2   Deductible/Payable Tax in Document Currency  
62 XBLNR_ALT XBLNR_ALT XBLNR_ALT CHAR 26   0   Alternative Reference Number  
63 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
64 COUNTRY INTCA INTCA CHAR 2   0   Country ISO code  
65 COUNTRYT LANDX TEXT15 CHAR 15   0   Country Name  
66 STCD3 STCD3 CHAR18 CHAR 18   0   Tax Number 3  
67 STCD4 STCD4 CHAR18 CHAR 18   0   Tax Number 4  
68 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
69 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
70 DISCO_HW DISCOHW WERTV8 CURR 15   2   Discounts in Local Currency  
71 DISCO_FW DISCOFW WERTV8 CURR 15   2   Discounts in Foreign Currency  
History
Last changed by/on SAP  20131127 
SAP Release Created in