Table/Structure Field list used by SAP ABAP Program I_RFUMS_SELECTION_FORMS (Include: Forms für die Selektion im Report RFUMSV00)
SAP ABAP Program I_RFUMS_SELECTION_FORMS (Include: Forms für die Selektion im Report RFUMSV00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | A003 - ALAND | Departure country (country from which the goods are sent) | |
2 | Table/Structure Field | A003 - KAPPL | Application | |
3 | Table/Structure Field | A003 - KNUMH | Condition record number | |
4 | Table/Structure Field | A003 - KSCHL | Condition Type | |
5 | Table/Structure Field | A003 - MWSKZ | Tax on sales/purchases code | |
6 | Table/Structure Field | ADDR1_DATA - CITY1 | City | |
7 | Table/Structure Field | ADDR1_DATA - COUNTRY | Country Key | |
8 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
9 | Table/Structure Field | ADDR1_DATA - NAME2 | Name 2 | |
10 | Table/Structure Field | ADDR1_DATA - NAME3 | Name 3 | |
11 | Table/Structure Field | ADDR1_DATA - NAME4 | Name 4 | |
12 | Table/Structure Field | ADDR1_DATA - POST_CODE1 | City postal code | |
13 | Table/Structure Field | ADDR1_DATA - STREET | Street | |
14 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
15 | Table/Structure Field | ADDR1_SEL - NATION | Version ID for International Addresses | |
16 | Table/Structure Field | ADDR1_VAL - ADDRNUMBER | Address number | |
17 | Table/Structure Field | ADDR1_VAL - CITY1 | City | |
18 | Table/Structure Field | ADDR1_VAL - COUNTRY | Country Key | |
19 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
20 | Table/Structure Field | ADDR1_VAL - NAME2 | Name 2 | |
21 | Table/Structure Field | ADDR1_VAL - NAME3 | Name 3 | |
22 | Table/Structure Field | ADDR1_VAL - NAME4 | Name 4 | |
23 | Table/Structure Field | ADDR1_VAL - POST_CODE1 | City postal code | |
24 | Table/Structure Field | ADDR1_VAL - STREET | Street | |
25 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
26 | Table/Structure Field | ADNM_STRUC - NAME2 | Name 2 | |
27 | Table/Structure Field | ADNM_STRUC - NAME3 | Name 3 | |
28 | Table/Structure Field | ADNM_STRUC - NAME4 | Name 4 | |
29 | Table/Structure Field | ADRC_STRUC - CITY1 | City | |
30 | Table/Structure Field | ADRC_STRUC - COUNTRY | Country Key | |
31 | Table/Structure Field | ADRC_STRUC - POST_CODE1 | City postal code | |
32 | Table/Structure Field | ADRC_STRUC - STREET | Street | |
33 | Table/Structure Field | AUSTE_SUM - BUKRS | Company Code | |
34 | Table/Structure Field | AUSTE_SUM - FWAER | Foreign Currency | |
35 | Table/Structure Field | AUSTE_SUM - FWBAS | Tax Base Amount in Foreign Currency | |
36 | Table/Structure Field | AUSTE_SUM - FWNAF | Output Tax Not To Be Paid Over in Foreign Currency | |
37 | Table/Structure Field | AUSTE_SUM - FWSTE | Output Tax Amount in Foreign Currency | |
38 | Table/Structure Field | AUSTE_SUM - FWSTEAA | Output Tax Payable in Document Currency | |
39 | Table/Structure Field | AUSTE_SUM - HWAER | Local Currency | |
40 | Table/Structure Field | AUSTE_SUM - HWBAS | Tax Base Amount in Reporting Currency | |
41 | Table/Structure Field | AUSTE_SUM - HWGROSS | Total from base amount and tax amount in reporting currency | |
42 | Table/Structure Field | AUSTE_SUM - HWNAF | Output Tax not To Be Paid Over in Reporting Currency | |
43 | Table/Structure Field | AUSTE_SUM - HWNAF_R | Non-payable, rounded output tax in reporting currency | |
44 | Table/Structure Field | AUSTE_SUM - HWSTE | Output Tax Amount in Reporting Currency | |
45 | Table/Structure Field | AUSTE_SUM - HWSTEAA | Output Tax Payable | |
46 | Table/Structure Field | AUSTE_SUM - HWSTE_R | Rounded tax amount in reporting currency | |
47 | Table/Structure Field | AUSTE_SUM - KTOSL | Transaction Key | |
48 | Table/Structure Field | AUSTE_SUM - MWSKZ | Tax on sales/purchases code | |
49 | Table/Structure Field | AUSTE_SUM - PSATZ | Tax Rate | |
50 | Table/Structure Field | AUSTE_SUM - TEXT1 | Name for value-added tax | |
51 | Table/Structure Field | AUSTE_SUM - TKONT | General Ledger Account | |
52 | Table/Structure Field | BKPF - AWKEY | Object key | |
53 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
54 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
55 | Table/Structure Field | BKPF - BLART | Document type | |
56 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
57 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
58 | Table/Structure Field | BKPF - BUKRS | Company Code | |
59 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
60 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
61 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
62 | Table/Structure Field | BKPF - VATDATE | BKPF-VATDATE | |
63 | Table/Structure Field | BKPF - WAERS | Currency Key | |
64 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
65 | Table/Structure Field | BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
66 | Table/Structure Field | BSEC - ADRNR | Address | |
67 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
68 | Table/Structure Field | BSEC - BUKRS | Company Code | |
69 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
70 | Table/Structure Field | BSEC - LAND1 | Country Key | |
71 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
72 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
73 | Table/Structure Field | BSEG - BUKRS | Company Code | |
74 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
75 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
76 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
77 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
78 | Table/Structure Field | BSEG - KOART | Account type | |
79 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
80 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
81 | Table/Structure Field | BSEG - MWART | Tax Type | |
82 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
83 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
84 | Table/Structure Field | BSEG - STCEG | VAT Registration Number | |
85 | Table/Structure Field | BSEG - TXGRP | Group Indicator for Tax Line Items | |
86 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
87 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
88 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
89 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
90 | Table/Structure Field | BSET - BUKRS | Company Code | |
91 | Table/Structure Field | BSET - BUPLA | Business Place | |
92 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
93 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
94 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
95 | Table/Structure Field | BSET - HKONT | General Ledger Account | |
96 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
97 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
98 | Table/Structure Field | BSET - KBETR | Tax Rate | |
99 | Table/Structure Field | BSET - KSCHL | Condition Type | |
100 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
101 | Table/Structure Field | BSET - LSTML | Country for Tax Return | |
102 | Table/Structure Field | BSET - LWBAS | Tax Base in Country Currency | |
103 | Table/Structure Field | BSET - LWSTE | Tax Amount in Country Currency | |
104 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
105 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
106 | Table/Structure Field | BSET - STMDT | Date on Which the Tax Return Was Made | |
107 | Table/Structure Field | BSET - STMTI | Time of Program Run for the Tax Return | |
108 | Table/Structure Field | BUKRS_BAL - BUKRS | Company Code | |
109 | Table/Structure Field | BUKRS_BAL - FWAER | Currency Key | |
110 | Table/Structure Field | BUKRS_BAL - FWAUS | Output Tax Amount To Be Paid Over in Foreign Currency | |
111 | Table/Structure Field | BUKRS_BAL - FWBAS | Tax Base Amount in Foreign Currency | |
112 | Table/Structure Field | BUKRS_BAL - FWSLD | Balance in Foreign Currency | |
113 | Table/Structure Field | BUKRS_BAL - FWVOR | Deductible Amount of Input Tax in Foreign Currency | |
114 | Table/Structure Field | BUKRS_BAL - HWAER | Currency Key | |
115 | Table/Structure Field | BUKRS_BAL - HWAUS | Output Tax Amount To Be Paid Over in Reporting Currency | |
116 | Table/Structure Field | BUKRS_BAL - HWAUS_R | Payable, rounded output tax in reporting currency | |
117 | Table/Structure Field | BUKRS_BAL - HWBAS | Tax Base Amount in Reporting Currency | |
118 | Table/Structure Field | BUKRS_BAL - HWSLD | Balance in Reporting Currency | |
119 | Table/Structure Field | BUKRS_BAL - HWSLD_R | Rounded balance in reporting currency | |
120 | Table/Structure Field | BUKRS_BAL - HWVOR | Deductible Input Tax Amount in Reporting Currency | |
121 | Table/Structure Field | BUKRS_BAL - HWVOR_R | Payable, rounded output tax in reporting currency | |
122 | Table/Structure Field | BUKRS_BAL - KTOSL | Transaction Key | |
123 | Table/Structure Field | BUKRS_BAL - MWSKZ | Tax on sales/purchases code | |
124 | Table/Structure Field | BUKRS_BAL - PSATZ | Tax Rate | |
125 | Table/Structure Field | BUKRS_BAL - SDIFF | Difference from Calculated Tax in Reporting Currency | |
126 | Table/Structure Field | BUKRS_BAL - SDIFF_R | Difference for rounded taxes in reporting currency | |
127 | Table/Structure Field | BUKRS_BAL - TEXT1 | Name for value-added tax | |
128 | Table/Structure Field | FAGL_S_BUKRS - BUKRS | Company Code | |
129 | Table/Structure Field | FOTDECLSTA - DECL_CTRY | Reporting Country | |
130 | Table/Structure Field | FOTDECLSTA - DECL_PER | Reporting Period Electronic Data Transmission | |
131 | Table/Structure Field | FOTDECLSTA - DECL_TYPE | Return Type for Authorities | |
132 | Table/Structure Field | FOTDECLSTA - DECL_YEAR | Reporting Year of Data Transmission to Authorities | |
133 | Table/Structure Field | FOTDECLSTA - TBUKRS | Dominant Enterprise/Company Code | |
134 | Table/Structure Field | FOTTBUKRS - BUKRS | Company Code | |
135 | Table/Structure Field | FOTTBUKRS - TBUKRS | Dominant Enterprise/Company Code | |
136 | Table/Structure Field | FOT_S_BUKRS_UMKRS - BUKRS | Company Code | |
137 | Table/Structure Field | FOT_S_BUKRS_UMKRS - UMKRS | Sales/Purchases Tax Group | |
138 | Table/Structure Field | FOT_S_DATE_PARAM - BLDAT_HIGH | Document Date in Document | |
139 | Table/Structure Field | FOT_S_DATE_PARAM - BLDAT_LOW | Document Date in Document | |
140 | Table/Structure Field | FOT_S_DATE_PARAM - BUDAT_HIGH | Posting Date in the Document | |
141 | Table/Structure Field | FOT_S_DATE_PARAM - BUDAT_LOW | Posting Date in the Document | |
142 | Table/Structure Field | FOT_S_DATE_PARAM - DECL_PER | Reporting Period Electronic Data Transmission | |
143 | Table/Structure Field | FOT_S_DATE_PARAM - DECL_YEAR | Reporting Year of Data Transmission to Authorities | |
144 | Table/Structure Field | FOT_S_DATE_PARAM - GJAHR | Fiscal Year | |
145 | Table/Structure Field | FOT_S_DATE_PARAM - MONAT_HIGH | Fiscal period | |
146 | Table/Structure Field | FOT_S_DATE_PARAM - MONAT_LOW | Fiscal period | |
147 | Table/Structure Field | FOT_S_DECL_HELP - DECL_CURR | Reporting Currency | |
148 | Table/Structure Field | FOT_S_DECL_HELP - PERIODTYPE | Period for Electronic Data Transmission | |
149 | Table/Structure Field | FOT_S_DECL_HELP - TBUKRS | Dominant Enterprise/Company Code | |
150 | Table/Structure Field | FOT_S_UMSL - ORGTXT | Name of Reporting Organization | |
151 | Table/Structure Field | KNA1 - ADRNR | Address | |
152 | Table/Structure Field | KNA1 - FISKN | Account number of the master record with the fiscal address | |
153 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
154 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
155 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
156 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
157 | Table/Structure Field | KNA1 - NAME3 | Name 3 | |
158 | Table/Structure Field | KNA1 - NAME4 | Name 4 | |
159 | Table/Structure Field | KNA1 - ORT01 | City | |
160 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
161 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
162 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
163 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
164 | Table/Structure Field | KNA1 - STCD4 | Tax Number 4 | |
165 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
166 | Table/Structure Field | KNA1 - STRAS | House number and street | |
167 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
168 | Table/Structure Field | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
169 | Table/Structure Field | KONP - KNUMH | Condition record number | |
170 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
171 | Table/Structure Field | LFA1 - ADRNR | Address | |
172 | Table/Structure Field | LFA1 - FISKN | Account number of the master record with fiscal address | |
173 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
174 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
175 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
176 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
177 | Table/Structure Field | LINE_TY_BUKRS_SUM - BUKRS | Company Code | |
178 | Table/Structure Field | LINE_TY_BUKRS_SUM - HWAER | Currency Key | |
179 | Table/Structure Field | LINE_TY_BUKRS_SUM - HWAUS | Output Tax Amount To Be Paid Over in Reporting Currency | |
180 | Table/Structure Field | LINE_TY_BUKRS_SUM - HWBAS | Tax Base Amount in Reporting Currency | |
181 | Table/Structure Field | LINE_TY_BUKRS_SUM - HWSLD | Balance in Reporting Currency | |
182 | Table/Structure Field | LINE_TY_BUKRS_SUM - HWVOR | Deductible Input Tax Amount in Reporting Currency | |
183 | Table/Structure Field | LINE_TY_BUKRS_SUM - KTOSL | Transaction Key | |
184 | Table/Structure Field | LINE_TY_BUKRS_SUM - MWSKZ | Tax on sales/purchases code | |
185 | Table/Structure Field | LINE_TY_BUKRS_SUM - PSATZ | Tax Rate | |
186 | Table/Structure Field | LINE_TY_BUKRS_SUM - SDIFF | Difference from Calculated Tax in Reporting Currency | |
187 | Table/Structure Field | LINE_TY_BUKRS_SUM - SHKZG | Debit/Credit Indicator | |
188 | Table/Structure Field | LINE_TY_BUKRS_SUM - TEXT1 | Name for value-added tax | |
189 | Table/Structure Field | RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
190 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
191 | Table/Structure Field | RFPDO - ALLGBINA | Batch Input Session Name | |
192 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
193 | Table/Structure Field | RFPDO - ALLGBUPE | Posting Period of the Posting | |
194 | Table/Structure Field | RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
195 | Table/Structure Field | RFPDO - UMSVBAIP | Create Batch Input Session | |
196 | Table/Structure Field | RFPDO - UMSVTIME | Time of Program Run for the Tax Return | |
197 | Table/Structure Field | RFPDO - UMSVXAUS | VAT Line Item Display | |
198 | Table/Structure Field | RFPDO - UMSVXSHT | Divide Totals by Debit/Credit | |
199 | Table/Structure Field | RFPDO - UMSVXVOR | Input Tax Line Item Display | |
200 | Table/Structure Field | RFPDO1 - F120KEEP | Hold Processed Session | |
201 | Table/Structure Field | RFPDO1 - UMSVNAME | Report No. | |
202 | Table/Structure Field | RFPDO1 - UMSVSTNI | First Number of Document Numbering (Input Tax) | |
203 | Table/Structure Field | RFPDO1 - UMSVSTNO | First Number of Document Numbering (Output Tax) | |
204 | Table/Structure Field | RFPDO1 - UMSVTRUD | Update Sequential Document and Page Numbers per Company Code | |
205 | Table/Structure Field | RFPDO1 - UMSVUMSV | Entry of Tax Balances in Table UMSV Required | |
206 | Table/Structure Field | RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
207 | Table/Structure Field | RFPDO2 - UMSVBOLL | Bolle Doganali | |
208 | Table/Structure Field | RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
209 | Table/Structure Field | RFPDO2 - UMSVBUPL | Test Run: Update Tax Items from Documents | |
210 | Table/Structure Field | RFPDO2 - UMSVCORR | Corrected Advance Return for Tax on Sales/Purchases | |
211 | Table/Structure Field | RFPDO2 - UMSVDPER | Reporting Period of Electronic Tax Return | |
212 | Table/Structure Field | RFPDO2 - UMSVDYEA | Reporting Year of Electronic Tax Return | |
213 | Table/Structure Field | RFPDO2 - UMSVEUVA | Advance Return for Tax on Sales/Purchases in Electronic Form | |
214 | Table/Structure Field | RFPDO2 - UMSVNAVA | Indicator: Increase Base Amount by Non-Ded. Input Tax | |
215 | Table/Structure Field | RFPDO2 - UMSVXDTA | Create DME File | |
216 | Table/Structure Field | RFPDO2 - UMSVXSTW | Print in country currency of tax code | |
217 | Table/Structure Field | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
218 | Table/Structure Field | RFUMS_ALV - HWAUSTE3 | Payable, rounded output tax in reporting currency | |
219 | Table/Structure Field | RFUMS_ALV - HWNAF3 | Non-deductible, rounded input tax in reporting currency | |
220 | Table/Structure Field | RFUMS_ALV - HWSTE3 | Rounded tax amount in reporting currency | |
221 | Table/Structure Field | RFUMS_ALV - HWVOSTE3 | Deductible, rounded input tax in reporting currency | |
222 | Table/Structure Field | RFUMS_ALV - R_MWSKZ | Tax on sales/purchases code for rounding | |
223 | Table/Structure Field | RFUMS_ALV - UMSVXADR | Read Address Data | |
224 | Table/Structure Field | RFUMS_ALV - UMSVXASU | Issue Totals List for Output Tax | |
225 | Table/Structure Field | RFUMS_ALV - UMSVXBSU | Issue Company Code Totals List | |
226 | Table/Structure Field | RFUMS_ALV - UMSVXCAS | Read Receipt Number, Type, and Date | |
227 | Table/Structure Field | RFUMS_ALV - UMSVXFWA | Read Foreign Currency | |
228 | Table/Structure Field | RFUMS_ALV - UMSVXHSU | Display Company Code Totals List | |
229 | Table/Structure Field | RFUMS_ALV - UMSVXSEP | Execute Tax Control and Issue Result as List | |
230 | Table/Structure Field | RFUMS_ALV - UMSVXVSU | Issue Input Tax Totals List | |
231 | Table/Structure Field | RFUMS_TAB_EP - HWNAF | RFUMS_TAB_EP-HWNAF | |
232 | Table/Structure Field | RFUMS_TAB_EP - HWSTE | RFUMS_TAB_EP-HWSTE | |
233 | Table/Structure Field | RFUMS_TAB_EP - MWART | Tax Type | |
234 | Table/Structure Field | RFUMS_TAB_EP - MWSKZ | Tax on sales/purchases code | |
235 | Table/Structure Field | RFUMS_TAB_EP - SHKZG | Debit/Credit Indicator | |
236 | Table/Structure Field | RFUMS_TAB_EP - TKONT | General Ledger Account | |
237 | Table/Structure Field | RFUMS_TAB_EP - TXGRP | Group Indicator for Tax Line Items | |
238 | Table/Structure Field | RFUMS_TAX_GT_ALV - T_AUSTE_EP | RFUMS_TAX_GT_ALV-T_AUSTE_EP | |
239 | Table/Structure Field | RFUMS_TAX_GT_ALV - T_AUSTE_SUM | RFUMS_TAX_GT_ALV-T_AUSTE_SUM | |
240 | Table/Structure Field | RFUMS_TAX_GT_ALV - T_BUKRS | RFUMS_TAX_GT_ALV-T_BUKRS | |
241 | Table/Structure Field | RFUMS_TAX_GT_ALV - T_SDIFF_EP | RFUMS_TAX_GT_ALV-T_SDIFF_EP | |
242 | Table/Structure Field | RFUMS_TAX_GT_ALV - T_VOSTE_EP | RFUMS_TAX_GT_ALV-T_VOSTE_EP | |
243 | Table/Structure Field | RFUMS_TAX_GT_ALV - T_VOSTE_SUM | RFUMS_TAX_GT_ALV-T_VOSTE_SUM | |
244 | Table/Structure Field | RFUMS_TAX_ITEM - AUGDT | Clearing Date | |
245 | Table/Structure Field | RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
246 | Table/Structure Field | RFUMS_TAX_ITEM - BKTXT | Document Header Text | |
247 | Table/Structure Field | RFUMS_TAX_ITEM - BLART | Document type | |
248 | Table/Structure Field | RFUMS_TAX_ITEM - BLDAT | Document Date in Document | |
249 | Table/Structure Field | RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | |
250 | Table/Structure Field | RFUMS_TAX_ITEM - BUKRS | Company Code | |
251 | Table/Structure Field | RFUMS_TAX_ITEM - BUPLA | Business Place | |
252 | Table/Structure Field | RFUMS_TAX_ITEM - DISCO_FW | Discounts in Foreign Currency | |
253 | Table/Structure Field | RFUMS_TAX_ITEM - DISCO_HW | Discounts in Local Currency | |
254 | Table/Structure Field | RFUMS_TAX_ITEM - EX_RATE | Exchange rate | |
255 | Table/Structure Field | RFUMS_TAX_ITEM - FWAER | Currency Key | |
256 | Table/Structure Field | RFUMS_TAX_ITEM - FWBAS | Tax base amount in document currency | |
257 | Table/Structure Field | RFUMS_TAX_ITEM - FWNAF | Non-Paid Over/Non-Deductible Tax in Document Currency | |
258 | Table/Structure Field | RFUMS_TAX_ITEM - FWSTE | Tax Amount in Document Currency | |
259 | Table/Structure Field | RFUMS_TAX_ITEM - FWSTEAA | Deductible/Payable Tax in Document Currency | |
260 | Table/Structure Field | RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
261 | Table/Structure Field | RFUMS_TAX_ITEM - HKONT | General Ledger Account | |
262 | Table/Structure Field | RFUMS_TAX_ITEM - HWAER | Currency Key | |
263 | Table/Structure Field | RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | |
264 | Table/Structure Field | RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | |
265 | Table/Structure Field | RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | |
266 | Table/Structure Field | RFUMS_TAX_ITEM - HWNAF_R | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | |
267 | Table/Structure Field | RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
268 | Table/Structure Field | RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | |
269 | Table/Structure Field | RFUMS_TAX_ITEM - HWSTE_R | Rounded tax amount in reporting currency | |
270 | Table/Structure Field | RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
271 | Table/Structure Field | RFUMS_TAX_ITEM - LFDNR | Sequential Number | |
272 | Table/Structure Field | RFUMS_TAX_ITEM - MONAT | Fiscal period | |
273 | Table/Structure Field | RFUMS_TAX_ITEM - MWART | Tax Type | |
274 | Table/Structure Field | RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
275 | Table/Structure Field | RFUMS_TAX_ITEM - NAME1 | Name 1 | |
276 | Table/Structure Field | RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | |
277 | Table/Structure Field | RFUMS_TAX_ITEM - PSATZ | Tax Rate | |
278 | Table/Structure Field | RFUMS_TAX_ITEM - QUDAT | Issue Date of Receipt | |
279 | Table/Structure Field | RFUMS_TAX_ITEM - QUNUM | Receipt Number | |
280 | Table/Structure Field | RFUMS_TAX_ITEM - QUTYP | Receipt Type | |
281 | Table/Structure Field | RFUMS_TAX_ITEM - STCEG | VAT Registration Number | |
282 | Table/Structure Field | RFUMS_TAX_ITEM - STNUA | Tax Number of Issuer of Receipt | |
283 | Table/Structure Field | RFUMS_TAX_ITEM - STNUE | Tax Number of Person Receiving the Receipt | |
284 | Table/Structure Field | RFUMS_TAX_ITEM - TEXT1 | Name for value-added tax | |
285 | Table/Structure Field | RFUMS_TAX_ITEM - TKONT | General Ledger Account | |
286 | Table/Structure Field | RFUMS_TAX_ITEM - USER_FIELD_A | Field A Entered by User | |
287 | Table/Structure Field | RFUMS_TAX_ITEM - USER_FIELD_B | Field B Entered by User | |
288 | Table/Structure Field | RFUMS_TAX_ITEM - VATDATE | Tax Reporting Date | |
289 | Table/Structure Field | RFUMS_TAX_ITEM - XBLNR | Reference Document Number | |
290 | Table/Structure Field | RFUMS_TAX_ITEM - XBLNR_ALT | Alternative Reference Number | |
291 | Table/Structure Field | RFUMS_TAX_ITEM - ZUONR | Assignment number | |
292 | Table/Structure Field | RTAX1U15 - KSCHL | Condition Type | |
293 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
294 | Table/Structure Field | RTAX1U15 - MSATZ | Tax rate | |
295 | Table/Structure Field | RTAX1U15 - WMWST | Tax amount in document currency | |
296 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
297 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
298 | Table/Structure Field | SDIFF_EP - BELNR | Accounting Document Number | |
299 | Table/Structure Field | SDIFF_EP - BUKRS | Company Code | |
300 | Table/Structure Field | SDIFF_EP - DIFF_IN_FC | Tax Difference Exists in Doc. Currency Also | |
301 | Table/Structure Field | SDIFF_EP - FWAER | Currency Key | |
302 | Table/Structure Field | SDIFF_EP - GJAHR | Fiscal Year | |
303 | Table/Structure Field | SDIFF_EP - HWAER | Currency Key | |
304 | Table/Structure Field | SDIFF_EP - HWSTE2 | Calculated Tax Amount in Document Currency | |
305 | Table/Structure Field | SDIFF_EP - MWSKZ | Tax on sales/purchases code | |
306 | Table/Structure Field | SDIFF_EP - PROZT | Percentage Difference from Tax Posted | |
307 | Table/Structure Field | SDIFF_EP - SDIFF | Difference from Calculated Tax in Reporting Currency | |
308 | Table/Structure Field | SDIFF_EP - SDIFF_FC | Difference from Calculated Tax in Document Currency | |
309 | Table/Structure Field | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
310 | Table/Structure Field | SI_KNA1 - NAME3 | Name 3 | |
311 | Table/Structure Field | SI_KNA1 - NAME4 | Name 4 | |
312 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
313 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
314 | Table/Structure Field | SI_KNA1 - STCD3 | Tax Number 3 | |
315 | Table/Structure Field | SI_KNA1 - STCD4 | Tax Number 4 | |
316 | Table/Structure Field | SI_KNA1 - STCEG | VAT Registration Number | |
317 | Table/Structure Field | SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
318 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
319 | Table/Structure Field | SI_T001 - UMKRS | Sales/Purchases Tax Group | |
320 | Table/Structure Field | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
321 | Table/Structure Field | SI_T005 - WAERS | Country currency | |
322 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
323 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
324 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
325 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
326 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
327 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
328 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
329 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
330 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
331 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
332 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
333 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
334 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
335 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
336 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
337 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
338 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
339 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
340 | Table/Structure Field | T000F - XALHW | Alternative local currency activated? | |
341 | Table/Structure Field | T001 - ADRNR | Address | |
342 | Table/Structure Field | T001 - BUKRS | Company Code | |
343 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
344 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
345 | Table/Structure Field | T001 - LAND1 | Country Key | |
346 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
347 | Table/Structure Field | T001 - STCEG | VAT Registration Number | |
348 | Table/Structure Field | T001 - UMKRS | Sales/Purchases Tax Group | |
349 | Table/Structure Field | T001 - WAERS | Currency Key | |
350 | Table/Structure Field | T001 - XVATDATE | T001-XVATDATE | |
351 | Table/Structure Field | T001N - ADRNR | Address | |
352 | Table/Structure Field | T001N - BUKRS | Company Code | |
353 | Table/Structure Field | T001N - LAND1 | Country Key | |
354 | Table/Structure Field | T001N - STCEG | VAT Registration Number | |
355 | Table/Structure Field | T001Z - PAVAL | Parameter value | |
356 | Table/Structure Field | T005 - INTCA | Country ISO code | |
357 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
358 | Table/Structure Field | T005 - LAND1 | Country Key | |
359 | Table/Structure Field | T005 - WAERS | T005-WAERS | |
360 | Table/Structure Field | T005T - LANDX | Country Name | |
361 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
362 | Table/Structure Field | T007A - MWART | Tax Type | |
363 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
364 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
365 | Table/Structure Field | T007B - STAZF | Indicator: Tax not deductible | |
366 | Table/Structure Field | T007B - STGRP | Tax type | |
367 | Table/Structure Field | T007F - UMKRS | Sales/Purchases Tax Group | |
368 | Table/Structure Field | T007K - KTOSL | Transaction Key | |
369 | Table/Structure Field | T007K - LAND1 | Country Key | |
370 | Table/Structure Field | T007K - MWSKZ | Tax on sales/purchases code | |
371 | Table/Structure Field | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
372 | Table/Structure Field | T007S - MWSKZ | Tax on sales/purchases code | |
373 | Table/Structure Field | T007S - SPRAS | Language Key | |
374 | Table/Structure Field | T007S - TEXT1 | Name for value-added tax | |
375 | Table/Structure Field | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
376 | Table/Structure Field | T683S - KAPPL | Application | |
377 | Table/Structure Field | T683S - KSCHL | Condition Type | |
378 | Table/Structure Field | T683S - KVEWE | Usage of the Condition Table | |
379 | Table/Structure Field | T683S - KVSL1 | Account key | |
380 | Table/Structure Field | T685A - KAPPL | Application | |
381 | Table/Structure Field | T685A - KRECH | Calculation type for condition | |
382 | Table/Structure Field | T685A - KSCHL | Condition Type | |
383 | Table/Structure Field | TALTWAR - ALWAR | Currency Key | |
384 | Table/Structure Field | TAX_REP_BATCH_INPUT_DOC_SPLIT - ACCOUNT | Account number | |
385 | Table/Structure Field | TAX_REP_BATCH_INPUT_DOC_SPLIT - ACCOUNT_TEXT | Short Text for G/L Account or Customer/Vendor Account | |
386 | Table/Structure Field | TAX_REP_BATCH_INPUT_DOC_SPLIT - ACCOUNT_TYPE | Account type | |
387 | Table/Structure Field | TAX_REP_BATCH_INPUT_DOC_SPLIT - BUKRS | Company Code | |
388 | Table/Structure Field | TAX_REP_COMPANY_CODE - BUKRS | Company Code | |
389 | Table/Structure Field | TAX_REP_COMPANY_CODE - BUTXT | Name of Company Code or Company | |
390 | Table/Structure Field | TAX_REP_COMPANY_CODE - SPLITACT | Comment | |
391 | Table/Structure Field | TAX_REP_PAYMENT_CHARGE - ACCOUNT | G/L Account Number | |
392 | Table/Structure Field | TAX_REP_PAYMENT_CHARGE - AMOUNT | Amount in document currency | |
393 | Table/Structure Field | TAX_REP_PAYMENT_CHARGE - BUKRS | Company Code | |
394 | Table/Structure Field | TAX_REP_PAYMENT_CHARGE - CURRENCY | Currency Key | |
395 | Table/Structure Field | TAX_REP_PAYMENT_CHARGE - SHKZG | Debit/Credit Indicator | |
396 | Table/Structure Field | TAX_REP_PAYMENT_CHARGE_SPLIT - ADAA | TAX_REP_PAYMENT_CHARGE_SPLIT-ADAA | |
397 | Table/Structure Field | TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
398 | Table/Structure Field | TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
399 | Table/Structure Field | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
400 | Table/Structure Field | TBTCO - SDLSTRTTM | Planned start time for background Job | |
401 | Table/Structure Field | TEURB - BUKRS | Company Code | |
402 | Table/Structure Field | TEURB - CPROG | Name of a Program Capable of Conversion | |
403 | Table/Structure Field | TEURB - LAND1 | Country Key | |
404 | Table/Structure Field | TEURB - WAERS | Currency Key | |
405 | Table/Structure Field | TSADV - NATION | Version ID for International Addresses | |
406 | Table/Structure Field | TSADVC - ACTIVE | Status: International version active | |
407 | Table/Structure Field | TSADVC - NATION | Version ID for International Addresses | |
408 | Table/Structure Field | TTXD - KALSM | Costing Sheet | |
409 | Table/Structure Field | UMSV - BUKRS | Company Code | |
410 | Table/Structure Field | UMSV - HWBAS | Tax Base Amount in Local Currency | |
411 | Table/Structure Field | UMSV - HWSTE | Tax Amount in Local Currency with +/- Sign | |
412 | Table/Structure Field | UMSV - KTOSL | Transaction Key | |
413 | Table/Structure Field | UMSV - LAND1 | Country Key | |
414 | Table/Structure Field | UMSV - LAUFD | Date on Which the Program Is to Be Run | |
415 | Table/Structure Field | UMSV - LAUFI | Additional Identification | |
416 | Table/Structure Field | UMSV - MANDT | Client | |
417 | Table/Structure Field | UMSV - MWSKZ | Tax on sales/purchases code | |
418 | Table/Structure Field | UMSV - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
419 | Table/Structure Field | UMSV - WAERS | Currency Key | |
420 | Table/Structure Field | UMSVZ - LAUFD | Date on Which the Program Is to Be Run | |
421 | Table/Structure Field | UMSVZ - LAUFI | Additional Identification | |
422 | Table/Structure Field | VBRK - KUNRG | Payer | |
423 | Table/Structure Field | VBRK - VBELN | Billing document |