Table/Structure Field list used by SAP ABAP Program I_RFUMSV50_BATCH (Include I_RFUMSV50_BATCH)
SAP ABAP Program 
I_RFUMSV50_BATCH (Include I_RFUMSV50_BATCH) is using
-
Table/Structure Field (103)
-
Function Module (4)
-
Message Class (1)
-
Message Number (2)
-
Table (10)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 6 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 12 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 15 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 21 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 23 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 24 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 27 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
DEFTAX_ITEM - CBELN | Clearing document number | |
| 29 | Table/Structure Field |
DEFTAX_ITEM - CGJAH | Clearing document fiscal year | |
| 30 | Table/Structure Field |
DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
| 31 | Table/Structure Field |
DEFTAX_ITEM - FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | |
| 32 | Table/Structure Field |
DEFTAX_ITEM - FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| 33 | Table/Structure Field |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
| 34 | Table/Structure Field |
DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 35 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 36 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
DEFTAX_ITEM - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 39 | Table/Structure Field |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 40 | Table/Structure Field |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
| 41 | Table/Structure Field |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 42 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 43 | Table/Structure Field |
DEFTAX_ITEM - KBETR | Tax Rate | |
| 44 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 45 | Table/Structure Field |
DEFTAX_ITEM - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 48 | Table/Structure Field |
DEFTAX_ITEM - LTEIL | Part. Amt of Gross Amt in National Currency to be Reported | |
| 49 | Table/Structure Field |
DEFTAX_ITEM - LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | |
| 50 | Table/Structure Field |
DEFTAX_ITEM - LWBTR | Gross Amount in National Currency | |
| 51 | Table/Structure Field |
DEFTAX_ITEM - LWSTE | Tax Amount in Country Currency | |
| 52 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 55 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 56 | Table/Structure Field |
DEFTAX_ITEM - STMT2 | Time of Program Run for the Tax Return | |
| 57 | Table/Structure Field |
DEFTAX_ITEM - TBELN | Tax transfer document | |
| 58 | Table/Structure Field |
DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
| 59 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 60 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 61 | Table/Structure Field |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 63 | Table/Structure Field |
J_3RUMSV - KUNNR | Customer Number | |
| 64 | Table/Structure Field |
J_3RUMSV - LIFNR | Account Number of Vendor or Creditor | |
| 65 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 66 | Table/Structure Field |
RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
| 67 | Table/Structure Field |
RFPDO - UMSVBBUDAT | Posting Date: Transfer Posting with Clearing | |
| 68 | Table/Structure Field |
RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
| 69 | Table/Structure Field |
RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
RFUMS_TAX_ITEM - BUKRS | Company Code | |
| 71 | Table/Structure Field |
RFUMS_TAX_ITEM - EX_RATE | Exchange rate | |
| 72 | Table/Structure Field |
RFUMS_TAX_ITEM - FWAER | Currency Key | |
| 73 | Table/Structure Field |
RFUMS_TAX_ITEM - FWBAS | Tax base amount in document currency | |
| 74 | Table/Structure Field |
RFUMS_TAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 75 | Table/Structure Field |
RFUMS_TAX_ITEM - FW_INPUTTAX | Tax Amount in Document Currency | |
| 76 | Table/Structure Field |
RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
RFUMS_TAX_ITEM - HWAER | Currency Key | |
| 78 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 79 | Table/Structure Field |
RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
| 80 | Table/Structure Field |
RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
RFUMS_TAX_ITEM - TKONT | General Ledger Account | |
| 82 | Table/Structure Field |
RFUMS_TAX_ITEM - XBLNR | Reference Document Number | |
| 83 | Table/Structure Field |
RFUMS_TAX_ITEM - ZUONR | Assignment number | |
| 84 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 85 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 86 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 88 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 89 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 90 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 91 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 92 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 93 | Table/Structure Field |
UMSV - BUKRS | Company Code | |
| 94 | Table/Structure Field |
UMSV - HWBAS | Tax Base Amount in Local Currency | |
| 95 | Table/Structure Field |
UMSV - HWSTE | Tax Amount in Local Currency with +/- Sign | |
| 96 | Table/Structure Field |
UMSV - KTOSL | Transaction Key | |
| 97 | Table/Structure Field |
UMSV - LAND1 | Country Key | |
| 98 | Table/Structure Field |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
| 99 | Table/Structure Field |
UMSV - LAUFI | Additional Identification | |
| 100 | Table/Structure Field |
UMSV - MANDT | Client | |
| 101 | Table/Structure Field |
UMSV - MWSKZ | Tax on sales/purchases code | |
| 102 | Table/Structure Field |
UMSV - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
| 103 | Table/Structure Field |
UMSV - WAERS | Currency Key |
