Data Element list used by SAP ABAP Class CL_TAX_RFD_SELECTION (Class for Report Program RFUMSRVG00)
SAP ABAP Class CL_TAX_RFD_SELECTION (Class for Report Program RFUMSRVG00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_CITY1 | City | |
2 | Data Element | AD_NAME1 | Name 1 | |
3 | Data Element | AD_PSTCD1 | City postal code | |
4 | Data Element | AD_STREET | Street | |
5 | Data Element | ASLMBUDAT | Selection by Posting Date | |
6 | Data Element | ASLMBUDAT | Selection by Posting Date | |
7 | Data Element | ASLMDOCDT | Selection by Tax Reporting Date | |
8 | Data Element | ASLMDOCDT | Selection by Tax Reporting Date | |
9 | Data Element | ASLMVATDT | Selection by Tax Reporting Date | |
10 | Data Element | ASLMVATDT | Selection by Tax Reporting Date | |
11 | Data Element | AWTYP | Reference procedure | |
12 | Data Element | BELNR_D | Accounting Document Number | |
13 | Data Element | BELNR_D | Accounting Document Number | |
14 | Data Element | BLDAT | Document Date in Document | |
15 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | Data Element | BUDAT | Posting Date in the Document | |
18 | Data Element | BUKRS | Company Code | |
19 | Data Element | BUKRS | Company Code | |
20 | Data Element | BUKRS | Company Code | |
21 | Data Element | DATUM | Date | |
22 | Data Element | FOT_CURR | Reporting Currency | |
23 | Data Element | FOT_DCCTRY | Reporting Country | |
24 | Data Element | FOT_DCLPER | Reporting Period Electronic Data Transmission | |
25 | Data Element | FOT_DCLPER | Reporting Period Electronic Data Transmission | |
26 | Data Element | FOT_RBASE_AMT | Base Amount in Reporting Currency | |
27 | Data Element | FOT_RFD_CTRY | Tax Refund Country | |
28 | Data Element | FOT_RTAX_AMT | Tax Amount in Reporting Currency | |
29 | Data Element | FOT_TBUKRS | Dominant Enterprise/Company Code | |
30 | Data Element | FWBAS_BSES | Tax base amount in document currency | |
31 | Data Element | FWBAS_BSES | Tax base amount in document currency | |
32 | Data Element | FWSTE | Tax Amount in Document Currency | |
33 | Data Element | FWSTE | Tax Amount in Document Currency | |
34 | Data Element | FWSTE | Tax Amount in Document Currency | |
35 | Data Element | GJAHR | Fiscal Year | |
36 | Data Element | GJAHR | Fiscal Year | |
37 | Data Element | HKONT | General Ledger Account | |
38 | Data Element | HWAER | Local Currency | |
39 | Data Element | HWBAS_BSES | Tax Base Amount in Local Currency | |
40 | Data Element | HWSTE | Tax Amount in Local Currency | |
41 | Data Element | KTOPL | Chart of Accounts | |
42 | Data Element | KTOPL | Chart of Accounts | |
43 | Data Element | KTOPL | Chart of Accounts | |
44 | Data Element | LAND1 | Country Key | |
45 | Data Element | LAND1 | Country Key | |
46 | Data Element | LAND1 | Country Key | |
47 | Data Element | LAND1_STML | Country for Tax Return | |
48 | Data Element | LAND1_STML | Country for Tax Return | |
49 | Data Element | LAND1_TAX_RFD | Tax Refund Country | |
50 | Data Element | LAND1_TAX_RFD | Tax Refund Country | |
51 | Data Element | LAND1_TAX_RFD | Tax Refund Country | |
52 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
53 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
54 | Data Element | MWSKZ | Tax on sales/purchases code | |
55 | Data Element | NUMC2 | Two digit number | |
56 | Data Element | NUMC4 | Count parameters | |
57 | Data Element | SHKZG | Debit/Credit Indicator | |
58 | Data Element | STCD1 | Tax Number 1 | |
59 | Data Element | STCEG | VAT Registration Number | |
60 | Data Element | STCEG | VAT Registration Number | |
61 | Data Element | TAX_RFD_CHAR | Code for Acquired Goods and Services | |
62 | Data Element | TAX_RFD_CHAR | Code for Acquired Goods and Services | |
63 | Data Element | TAX_RFD_CHAR_T | Short Text for VAT Refund Code | |
64 | Data Element | TAX_RFD_ELR_REQ | Create Reporting Portfolio for VAT Refund Application | |
65 | Data Element | TAX_RFD_ELR_REQ | Create Reporting Portfolio for VAT Refund Application | |
66 | Data Element | TAX_RFD_REP_PER | Refund Period of a VAT Refund Application | |
67 | Data Element | TAX_RFD_SEL_REV_DOCS | VAT Refund Takes Reversal Documents into Account | |
68 | Data Element | TAX_RFD_SEL_REV_DOCS | VAT Refund Takes Reversal Documents into Account | |
69 | Data Element | TAX_RFD_SUB_CODE | Subcode for VAT Refund | |
70 | Data Element | TXBFW | Original Tax Base Amount in Document Currency | |
71 | Data Element | TXBFW | Original Tax Base Amount in Document Currency | |
72 | Data Element | UMSVDYEA | Reporting Year of Electronic Tax Return | |
73 | Data Element | UMSVDYEA | Reporting Year of Electronic Tax Return | |
74 | Data Element | VATDATE | Tax Reporting Date | |
75 | Data Element | WRBTR | Amount in document currency | |
76 | Data Element | XBLNR | Reference Document Number |