SAP ABAP Table TAX_REP_BATCH_INPUT_DOC_SPLIT (Output Structure, RFUMSV00)

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	TAX_REP_BATCH_INPUT_DOC_SPLIT	Table Relationship Diagram
Short Description	Output Structure, RFUMSV00

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	POSTING_LINE	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
3	POSTING_KEY	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
4	ACCOUNT	☐	KONTO	KTO16	CHAR	16	0	Account number
5	ACCOUNT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
6	ACCOUNT_TEXT	☐	TXT35_KONTO	TEXT35	CHAR	35	0	Short Text for G/L Account or Customer/Vendor Account
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	.INCLUDE	☐				0	0	Account Assignments of Document Splitting
11	.INCLUDE	☐				0	0	Splitting Information on Open Items: Receiver Segmnt Objects
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
14	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
15	.INCLUDE	☐				0	0	Splitting Information on Open Items: Sender Segment Objects
16	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
17	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
18	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
19	.INCLUDE	☐				0	0	Splitting Information on Open Items: CO Objects
20	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
21	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
22	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
23	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
24	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
26	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
27	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
28	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
29	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
30	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
31	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
32	.INCLUDE	☐				0	0	Splitting Information on Open Items: Public Services
33	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
34	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
35	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
36	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
37	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
38	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
39	.INCLUDE	☐				0	0	Account Assignment: Assets
40	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
41	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
42	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
43	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
44	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
45	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in