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 |
|---|---|---|---|---|
| 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 |