Table/Structure Field list used by SAP ABAP Program I_RFUMS_PARAMETER (Include: Paramter und Select-Options des Report RFUMSV00)
SAP ABAP Program
I_RFUMS_PARAMETER (Include: Paramter und Select-Options des Report RFUMSV00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
4 | ![]() |
BKPF - BLDAT | Document Date in Document | |
5 | ![]() |
BSEG - BUPLA | Business Place | |
6 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
7 | ![]() |
BSET - STMTI | Time of Program Run for the Tax Return | |
8 | ![]() |
BSET - STMDT | Date on Which the Tax Return Was Made | |
9 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
BSET - LSTML | Country for Tax Return | |
11 | ![]() |
BSET - KTOSL | Transaction Key | |
12 | ![]() |
BSET - HKONT | General Ledger Account | |
13 | ![]() |
DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
14 | ![]() |
DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | |
15 | ![]() |
FPM_SELPAR - PARAM | FPM_SELPAR-PARAM | |
16 | ![]() |
REGUT - TSNAM | TemSe File Name | |
17 | ![]() |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
18 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
19 | ![]() |
RFPDO - UMSVXVOR | Input Tax Line Item Display | |
20 | ![]() |
RFPDO - UMSVXSHT | Divide Totals by Debit/Credit | |
21 | ![]() |
RFPDO - UMSVXAUS | VAT Line Item Display | |
22 | ![]() |
RFPDO - UMSVTIME | Time of Program Run for the Tax Return | |
23 | ![]() |
RFPDO - UMSVBAIP | Create Batch Input Session | |
24 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
25 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
26 | ![]() |
RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
27 | ![]() |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
28 | ![]() |
RFPDO - ALLGBLAR | Document Type of the Posting | |
29 | ![]() |
RFPDO - ALLGBINA | Batch Input Session Name | |
30 | ![]() |
RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
31 | ![]() |
RFPDO1 - UMSVXART | Select Output/Input Tax | |
32 | ![]() |
RFPDO1 - UMSVUMSV | Entry of Tax Balances in Table UMSV Required | |
33 | ![]() |
RFPDO1 - UMSVTRUD | Update Sequential Document and Page Numbers per Company Code | |
34 | ![]() |
RFPDO1 - UMSVSTNO | First Number of Document Numbering (Output Tax) | |
35 | ![]() |
RFPDO1 - UMSVSTNI | First Number of Document Numbering (Input Tax) | |
36 | ![]() |
RFPDO1 - UMSVNAME | Report No. | |
37 | ![]() |
RFPDO1 - UMSVCAOS | Post Non-Deductible Taxes Separately | |
38 | ![]() |
RFPDO1 - F120KEEP | Hold Processed Session | |
39 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
40 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
41 | ![]() |
RFPDO1 - UMSVSOKZ00 | Sort Indicator 1/2 | |
42 | ![]() |
RFPDO2 - UMSVXSTW | Print in country currency of tax code | |
43 | ![]() |
RFPDO2 - UMSVXDTA | Create DME File | |
44 | ![]() |
RFPDO2 - UMSVNAVA | Indicator: Increase Base Amount by Non-Ded. Input Tax | |
45 | ![]() |
RFPDO2 - UMSVKUKP | Do Not Update Tax Items with Date/Time | |
46 | ![]() |
RFPDO2 - UMSVHEAD | Short Header | |
47 | ![]() |
RFPDO2 - UMSVEUVA | Advance Return for Tax on Sales/Purchases in Electronic Form | |
48 | ![]() |
RFPDO2 - UMSVDPER | Reporting Period of Electronic Tax Return | |
49 | ![]() |
RFPDO2 - UMSVCORR | Corrected Advance Return for Tax on Sales/Purchases | |
50 | ![]() |
RFPDO2 - UMSVBUPL | Test Run: Update Tax Items from Documents | |
51 | ![]() |
RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
52 | ![]() |
RFPDO2 - UMSVBOLL | Bolle Doganali | |
53 | ![]() |
RFPDO2 - STATISTIK | No Printout of Statistical Information | |
54 | ![]() |
RFPDO2 - UMSVDYEA | Reporting Year of Electronic Tax Return | |
55 | ![]() |
RFUMS_ALV - UMSVXFWA | Read Foreign Currency | |
56 | ![]() |
RFUMS_ALV - VARIANTE | Layout | |
57 | ![]() |
RFUMS_ALV - UMSVXVSU | Issue Input Tax Totals List | |
58 | ![]() |
RFUMS_ALV - UMSVXSEP | Execute Tax Control and Issue Result as List | |
59 | ![]() |
RFUMS_ALV - UMSVXHSU | Display Company Code Totals List | |
60 | ![]() |
RFUMS_ALV - UMSVXCAS | Read Receipt Number, Type, and Date | |
61 | ![]() |
RFUMS_ALV - UMSVXBSU | Issue Company Code Totals List | |
62 | ![]() |
RFUMS_ALV - UMSVXASU | Issue Totals List for Output Tax | |
63 | ![]() |
RFUMS_ALV - UMSVXADR | Read Address Data | |
64 | ![]() |
RFUMS_ALV - R_MWSKZ | Tax on sales/purchases code for rounding | |
65 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
66 | ![]() |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
67 | ![]() |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
68 | ![]() |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
69 | ![]() |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
70 | ![]() |
TSADV - NATION | Version ID for International Addresses | |
71 | ![]() |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
72 | ![]() |
UMSV - LAUFI | Additional Identification |