Table/Structure Field list used by SAP ABAP Program I_RFUMSV50_DATA (Include I_RFUMSV50_DATA)
SAP ABAP Program 
I_RFUMSV50_DATA (Include I_RFUMSV50_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 8 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 11 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 12 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 13 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 18 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 22 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 23 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 25 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 26 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 28 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 29 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 30 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 31 | Table/Structure Field |
DEFTAX_ITEM - LTEIL | Part. Amt of Gross Amt in National Currency to be Reported | |
| 32 | Table/Structure Field |
DEFTAX_ITEM - LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | |
| 33 | Table/Structure Field |
DEFTAX_ITEM - LWBTR | Gross Amount in National Currency | |
| 34 | Table/Structure Field |
DEFTAX_ITEM - LWSTE | Tax Amount in Country Currency | |
| 35 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
DEFTAX_ITEM - REFERENCE | Reference Field | |
| 37 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 39 | Table/Structure Field |
DEFTAX_ITEM - TBELN | Tax transfer document | |
| 40 | Table/Structure Field |
DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
| 41 | Table/Structure Field |
DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | |
| 42 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 43 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 44 | Table/Structure Field |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 46 | Table/Structure Field |
DEFTAX_ITEM - FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | |
| 47 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 48 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
DEFTAX_ITEM - CBELN | Clearing document number | |
| 50 | Table/Structure Field |
DEFTAX_ITEM - CGJAH | Clearing document fiscal year | |
| 51 | Table/Structure Field |
DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
| 52 | Table/Structure Field |
DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
| 53 | Table/Structure Field |
DEFTAX_ITEM - FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| 54 | Table/Structure Field |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
| 55 | Table/Structure Field |
DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 56 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 57 | Table/Structure Field |
DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
| 58 | Table/Structure Field |
DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
| 59 | Table/Structure Field |
DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 60 | Table/Structure Field |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 61 | Table/Structure Field |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
| 62 | Table/Structure Field |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 63 | Table/Structure Field |
DEFTAX_ITEM - KBETR | Tax Rate | |
| 64 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 65 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 66 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 67 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 68 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) |
