Table/Structure Field list used by SAP ABAP Program I_RFUMSV50_FORMS (Include I_RFUMSV50_FORMS)
SAP ABAP Program 
I_RFUMSV50_FORMS (Include I_RFUMSV50_FORMS) is using
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Class (1)
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Data Element (10)
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Table/Structure Field (381)
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Function Module (21)
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Message Class (5)
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Message Number (23)
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Class Method (1)
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Program (1)
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Table (44)
| # | 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 |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 7 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 8 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 9 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 10 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 12 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
| 14 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 15 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 16 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 17 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 18 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 19 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 22 | Table/Structure Field |
BKPF - BLART | Document type | |
| 23 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 24 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 25 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 29 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 30 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 31 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 32 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 33 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 34 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 35 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 37 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 39 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 40 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 45 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 50 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 51 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 52 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 55 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 57 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 59 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 61 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 62 | Table/Structure Field |
BSEG - KOART | Account type | |
| 63 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 64 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 67 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 69 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 71 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 72 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 73 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 75 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 76 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 77 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 78 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 79 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 82 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 83 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 85 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 86 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 87 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 88 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 89 | Table/Structure Field |
BSET - LSTML | Country for Tax Return | |
| 90 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 91 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 93 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 95 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 96 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 97 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 99 | Table/Structure Field |
BSE_CLR - INDEX_CLR | Sequential Number for Clearing Information | |
| 100 | Table/Structure Field |
BSE_CLR - SKNTO | Cash discount amount in local currency | |
| 101 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 103 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 105 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 106 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 107 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 111 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
BSIS - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 114 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 115 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 116 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 117 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 118 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 119 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 121 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 122 | Table/Structure Field |
DEFTAX_ITEM - CBELN | Clearing document number | |
| 123 | Table/Structure Field |
DEFTAX_ITEM - CGJAH | Clearing document fiscal year | |
| 124 | Table/Structure Field |
DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
| 125 | Table/Structure Field |
DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
| 126 | Table/Structure Field |
DEFTAX_ITEM - FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | |
| 127 | Table/Structure Field |
DEFTAX_ITEM - FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| 128 | Table/Structure Field |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
| 129 | Table/Structure Field |
DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 130 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 131 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 132 | Table/Structure Field |
DEFTAX_ITEM - HKONT | General Ledger Account | |
| 133 | Table/Structure Field |
DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
| 134 | Table/Structure Field |
DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
| 135 | Table/Structure Field |
DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 136 | Table/Structure Field |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 137 | Table/Structure Field |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
| 138 | Table/Structure Field |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 139 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 140 | Table/Structure Field |
DEFTAX_ITEM - KBETR | Tax Rate | |
| 141 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 142 | Table/Structure Field |
DEFTAX_ITEM - KUNNR | Customer Number | |
| 143 | Table/Structure Field |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 144 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 145 | Table/Structure Field |
DEFTAX_ITEM - LSKON | Cash Discount Amount of Payment in National Currency | |
| 146 | Table/Structure Field |
DEFTAX_ITEM - LSTRU | Backdated Tax Calculation Amount in National Currency | |
| 147 | Table/Structure Field |
DEFTAX_ITEM - LTEIL | Part. Amt of Gross Amt in National Currency to be Reported | |
| 148 | Table/Structure Field |
DEFTAX_ITEM - LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | |
| 149 | Table/Structure Field |
DEFTAX_ITEM - LWAER | Country currency | |
| 150 | Table/Structure Field |
DEFTAX_ITEM - LWBTR | Gross Amount in National Currency | |
| 151 | Table/Structure Field |
DEFTAX_ITEM - LWSTE | Tax Amount in Country Currency | |
| 152 | Table/Structure Field |
DEFTAX_ITEM - LZBET | Tax Base in Country Currency | |
| 153 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 154 | Table/Structure Field |
DEFTAX_ITEM - RBELN | Tax transfer reversal document | |
| 155 | Table/Structure Field |
DEFTAX_ITEM - REFERENCE | Reference Field | |
| 156 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 157 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 158 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 159 | Table/Structure Field |
DEFTAX_ITEM - STMT2 | Time of Program Run for the Tax Return | |
| 160 | Table/Structure Field |
DEFTAX_ITEM - TBELN | Tax transfer document | |
| 161 | Table/Structure Field |
DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
| 162 | Table/Structure Field |
DEFTAX_ITEM - UMSKZ | Special G/L Indicator | |
| 163 | Table/Structure Field |
DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | |
| 164 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 165 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 166 | Table/Structure Field |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 167 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 168 | Table/Structure Field |
J_3RFSEC_ITEM - BELNR | Accounting Document Number | |
| 169 | Table/Structure Field |
J_3RFSEC_ITEM - BUKRS | Company Code | |
| 170 | Table/Structure Field |
J_3RFSEC_ITEM - GJAHR | Fiscal Year | |
| 171 | Table/Structure Field |
J_3RFSEC_ITEM - KUNNR | Customer Number | |
| 172 | Table/Structure Field |
J_3RFSEC_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 173 | Table/Structure Field |
J_3RFSEC_ITEM - MWSKZ | Tax on sales/purchases code | |
| 174 | Table/Structure Field |
J_3RFSEC_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 175 | Table/Structure Field |
J_3RTAX_VERSION - J_3RFTAX_VERSION | Type of Tax Grouping Version | |
| 176 | Table/Structure Field |
J_3RTAX_VERSION - LAND1 | Country Key | |
| 177 | Table/Structure Field |
J_3RTAX_VERSION - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 178 | Table/Structure Field |
J_3RUMSV - KTOSL | Transaction Key | |
| 179 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 180 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 181 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 182 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 183 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 184 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 185 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 186 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 187 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 188 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 189 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 190 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 191 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 192 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 193 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 194 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 195 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 196 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 197 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 198 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 199 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 200 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 201 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 202 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 203 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 204 | Table/Structure Field |
LVC_S_GLAY - COLL_END_L | LVC_S_GLAY-COLL_END_L | |
| 205 | Table/Structure Field |
LVC_S_GLAY - COLL_TOP_P | LVC_S_GLAY-COLL_TOP_P | |
| 206 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 207 | Table/Structure Field |
RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | |
| 208 | Table/Structure Field |
RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
| 209 | Table/Structure Field |
RFPDO - UMSVBBUDAT | Posting Date: Transfer Posting with Clearing | |
| 210 | Table/Structure Field |
RFPDO1 - UMSVUMSV | Entry of Tax Balances in Table UMSV Required | |
| 211 | Table/Structure Field |
RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
| 212 | Table/Structure Field |
RFPDO2 - UMSVBUPL | Test Run: Update Tax Items from Documents | |
| 213 | Table/Structure Field |
RFPDO2 - UMSVKUKP | Do Not Update Tax Items with Date/Time | |
| 214 | Table/Structure Field |
RFPDO2 - UMSVMOD1 | Only Display Reporting Lines | |
| 215 | Table/Structure Field |
RFPDO2 - UMSVMOD2 | Simulation of Creation of Reporting Lines | |
| 216 | Table/Structure Field |
RFPDO2 - UMSVMOD3 | Creation of Reporting Lines | |
| 217 | Table/Structure Field |
RFPDO2 - UMSVXSTW | Print in country currency of tax code | |
| 218 | Table/Structure Field |
RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
| 219 | Table/Structure Field |
RFUMS_TAX_ITEM - BKTXT | Document Header Text | |
| 220 | Table/Structure Field |
RFUMS_TAX_ITEM - BLART | Document type | |
| 221 | Table/Structure Field |
RFUMS_TAX_ITEM - BLDAT | Document Date in Document | |
| 222 | Table/Structure Field |
RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | |
| 223 | Table/Structure Field |
RFUMS_TAX_ITEM - BUKRS | Company Code | |
| 224 | Table/Structure Field |
RFUMS_TAX_ITEM - BUPLA | Business Place | |
| 225 | Table/Structure Field |
RFUMS_TAX_ITEM - EX_RATE | Exchange rate | |
| 226 | Table/Structure Field |
RFUMS_TAX_ITEM - FWAER | Currency Key | |
| 227 | Table/Structure Field |
RFUMS_TAX_ITEM - FWBAS | Tax base amount in document currency | |
| 228 | Table/Structure Field |
RFUMS_TAX_ITEM - FWNAF | Non-Paid Over/Non-Deductible Tax in Document Currency | |
| 229 | Table/Structure Field |
RFUMS_TAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 230 | Table/Structure Field |
RFUMS_TAX_ITEM - FW_INPUTTAX | Tax Amount in Document Currency | |
| 231 | Table/Structure Field |
RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
| 232 | Table/Structure Field |
RFUMS_TAX_ITEM - HKONT | General Ledger Account | |
| 233 | Table/Structure Field |
RFUMS_TAX_ITEM - HWAER | Currency Key | |
| 234 | Table/Structure Field |
RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | |
| 235 | Table/Structure Field |
RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | |
| 236 | Table/Structure Field |
RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | |
| 237 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 238 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | |
| 239 | Table/Structure Field |
RFUMS_TAX_ITEM - HW_INPUTTAX | Tax Amount in Local Currency | |
| 240 | Table/Structure Field |
RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
| 241 | Table/Structure Field |
RFUMS_TAX_ITEM - MONAT | Fiscal period | |
| 242 | Table/Structure Field |
RFUMS_TAX_ITEM - MWART | Tax Type | |
| 243 | Table/Structure Field |
RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 244 | Table/Structure Field |
RFUMS_TAX_ITEM - NAME1 | Name 1 | |
| 245 | Table/Structure Field |
RFUMS_TAX_ITEM - NAME2 | Name 2 | |
| 246 | Table/Structure Field |
RFUMS_TAX_ITEM - NAME3 | Name 3 | |
| 247 | Table/Structure Field |
RFUMS_TAX_ITEM - NAME4 | Name 4 | |
| 248 | Table/Structure Field |
RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | |
| 249 | Table/Structure Field |
RFUMS_TAX_ITEM - ORT01 | City | |
| 250 | Table/Structure Field |
RFUMS_TAX_ITEM - PSATZ | Tax Rate | |
| 251 | Table/Structure Field |
RFUMS_TAX_ITEM - PSTLZ | Postal Code | |
| 252 | Table/Structure Field |
RFUMS_TAX_ITEM - STCD1 | Tax Number 1 | |
| 253 | Table/Structure Field |
RFUMS_TAX_ITEM - STCD2 | Tax Number 2 | |
| 254 | Table/Structure Field |
RFUMS_TAX_ITEM - STCEG | VAT Registration Number | |
| 255 | Table/Structure Field |
RFUMS_TAX_ITEM - STRAS | House number and street | |
| 256 | Table/Structure Field |
RFUMS_TAX_ITEM - TKONT | General Ledger Account | |
| 257 | Table/Structure Field |
RFUMS_TAX_ITEM - XBLNR | Reference Document Number | |
| 258 | Table/Structure Field |
RFUMS_TAX_ITEM - ZUONR | Assignment number | |
| 259 | Table/Structure Field |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 260 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 261 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 262 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 263 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 264 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 265 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 266 | Table/Structure Field |
SDEFERRED_TAX_DOC - AKTION | Checkbox | |
| 267 | Table/Structure Field |
SDEFERRED_TAX_DOC - BELNR | Accounting Document Number | |
| 268 | Table/Structure Field |
SDEFERRED_TAX_DOC - BUDAT | Posting Date in the Document | |
| 269 | Table/Structure Field |
SDEFERRED_TAX_DOC - BUKRS | Company Code | |
| 270 | Table/Structure Field |
SDEFERRED_TAX_DOC - GJAHR | Fiscal Year | |
| 271 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 272 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 273 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 274 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 275 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 276 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 277 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 278 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 279 | Table/Structure Field |
SI_T001 - DTAXR | Deferred Tax Rule | |
| 280 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 281 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 282 | Table/Structure Field |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 283 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 284 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 285 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 286 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 287 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 288 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 289 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 290 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 291 | Table/Structure Field |
STARGET_TAX_CODE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 292 | Table/Structure Field |
STARGET_TAX_CODE - MWSKZ | Tax on sales/purchases code | |
| 293 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 294 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 295 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 296 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 297 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 298 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 299 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 300 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 301 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 302 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 303 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 304 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 305 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 306 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 307 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 308 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 309 | Table/Structure Field |
T001 - DTAXR | T001-DTAXR | |
| 310 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 311 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 312 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 313 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 314 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 315 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 316 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 317 | Table/Structure Field |
T005 - KURST | T005-KURST | |
| 318 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 319 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 320 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 321 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 322 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 323 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 324 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 325 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 326 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 327 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 328 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 329 | Table/Structure Field |
T007BE - BOE_TYPE | Time of Recognition as Payment | |
| 330 | Table/Structure Field |
T007BE - BUKRS | Company Code | |
| 331 | Table/Structure Field |
T007BE - KOART | Account type | |
| 332 | Table/Structure Field |
T007BE - UMSKZ | Special G/L Indicator | |
| 333 | Table/Structure Field |
T007DT - BANKO | Checks Must Clear | |
| 334 | Table/Structure Field |
T007DT - CUST | Accept Customer Invoices on Full Payment Only | |
| 335 | Table/Structure Field |
T007DT - DTAXR | Deferred Tax Rule | |
| 336 | Table/Structure Field |
T007DT - TPLEV | Tax Transfer Document | |
| 337 | Table/Structure Field |
T007DT - TRFR_ZERO_TAX | Create Tax Transfer Document for 0% Tax Rate | |
| 338 | Table/Structure Field |
T007DT - VEND | Accept Vendor Invoices on Full Payment Only | |
| 339 | Table/Structure Field |
T007K - LAND1 | Country Key | |
| 340 | Table/Structure Field |
T007K - MWSKZ | Tax on sales/purchases code | |
| 341 | Table/Structure Field |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 342 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 343 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 344 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 345 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 346 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 347 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 348 | Table/Structure Field |
T041C - XNEGP | Indicator: Generate negative postings | |
| 349 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 350 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 351 | Table/Structure Field |
T683S - KAPPL | Application | |
| 352 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 353 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 354 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 355 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 356 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 357 | Table/Structure Field |
UMSV - BUKRS | Company Code | |
| 358 | Table/Structure Field |
UMSV - HWBAS | Tax Base Amount in Local Currency | |
| 359 | Table/Structure Field |
UMSV - HWSTE | Tax Amount in Local Currency with +/- Sign | |
| 360 | Table/Structure Field |
UMSV - KTOSL | Transaction Key | |
| 361 | Table/Structure Field |
UMSV - LAND1 | Country Key | |
| 362 | Table/Structure Field |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
| 363 | Table/Structure Field |
UMSV - LAUFI | Additional Identification | |
| 364 | Table/Structure Field |
UMSV - MANDT | Client | |
| 365 | Table/Structure Field |
UMSV - MWSKZ | Tax on sales/purchases code | |
| 366 | Table/Structure Field |
UMSV - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
| 367 | Table/Structure Field |
UMSV - WAERS | Currency Key | |
| 368 | Table/Structure Field |
UMSVZ - BUDT1 | Start Date of the Advance Tax Return Period | |
| 369 | Table/Structure Field |
UMSVZ - BUDT2 | End Date of the Advance Tax Return Period | |
| 370 | Table/Structure Field |
UMSVZ - GJAHR | Fiscal Year | |
| 371 | Table/Structure Field |
UMSVZ - LAUFD | Date on Which the Program Is to Be Run | |
| 372 | Table/Structure Field |
UMSVZ - LAUFI | Additional Identification | |
| 373 | Table/Structure Field |
UMSVZ - MANDT | Client | |
| 374 | Table/Structure Field |
UMSVZ - MONA1 | Fiscal Period with Which an Advance Tax Return Period Starts | |
| 375 | Table/Structure Field |
UMSVZ - MONA2 | Fiscal Period with Which an Advance Tax Return Period Ends | |
| 376 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 377 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 378 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 379 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 380 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 381 | Table/Structure Field |
WITH_ITEM - WT_STAT | Line item status |
