Data Element list used by SAP ABAP Program I_RFUMS_DATA (Include: Globale Variablen + Selektionsbild)
SAP ABAP Program
I_RFUMS_DATA (Include: Globale Variablen + Selektionsbild) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGDT | Clearing Date | |
2 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BUPLA | Business Place | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
DMBTR | Amount in local currency | |
6 | ![]() |
DZUONR | Assignment number | |
7 | ![]() |
FILEINTERN | Logical file name | |
8 | ![]() |
FWBAS_BSES | Tax base amount in document currency | |
9 | ![]() |
FWSTE | Tax Amount in Document Currency | |
10 | ![]() |
GSBER | Business Area | |
11 | ![]() |
HKONT | General Ledger Account | |
12 | ![]() |
HWAERBAS | Tax Base Amount in Reporting Currency | |
13 | ![]() |
HWBAS_BSES | Tax Base Amount in Local Currency | |
14 | ![]() |
HWSTE | Tax Amount in Local Currency | |
15 | ![]() |
KBETR_TAX | Tax Rate | |
16 | ![]() |
KIDNO | Payment Reference | |
17 | ![]() |
KOART | Account type | |
18 | ![]() |
KSCHL | Condition Type | |
19 | ![]() |
KTOSL | Transaction Key | |
20 | ![]() |
KUNNR | Customer Number | |
21 | ![]() |
LAND1_STML | Country for Tax Return | |
22 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LWBAS_BSET | Tax Base in Country Currency | |
24 | ![]() |
LWSTE_BSET | Tax Amount in Country Currency | |
25 | ![]() |
MWART | Tax Type | |
26 | ![]() |
MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
SHKZG | Debit/Credit Indicator | |
28 | ![]() |
SLIS_HANDL | Mgt. ID for repeated calls from the same program | |
29 | ![]() |
STCEG | VAT Registration Number | |
30 | ![]() |
STMDT_BSET | Date on Which the Tax Return Was Made | |
31 | ![]() |
STMTI_BSET | Time of Program Run for the Tax Return | |
32 | ![]() |
SYTABIX | Row Index of Internal Tables | |
33 | ![]() |
TAX_POSNR | Tax document item number | |
34 | ![]() |
TXGRP | Group Indicator for Tax Line Items | |
35 | ![]() |
UMSKS | Special G/L Transaction Type | |
36 | ![]() |
UMSKZ | Special G/L Indicator | |
37 | ![]() |
VATDATE | Tax Reporting Date | |
38 | ![]() |
XAUTO | Indicator: Line item automatically created | |
39 | ![]() |
XFELD | Checkbox | |
40 | ![]() |
XNEGP | Indicator: Negative posting | |
41 | ![]() |
XREF1 | Business partner reference key | |
42 | ![]() |
XREF2 | Business partner reference key | |
43 | ![]() |
XREF3 | Reference key for line item | |
44 | ![]() |
XVATDATE | Tax Reporting Date Active in Documents |