Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | A003 | Tax Classification | |
2 | Table | BDCDATA | Batch input: New table field structure | |
3 | Table | BDCMSGCOLL | Collecting messages in the SAP System | |
4 | Table | BKPF | Accounting Document Header | |
5 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
6 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
7 | Table | BSEG | Accounting Document Segment | |
8 | Table | BSET | Tax Data Document Segment | |
9 | Table | BSE_CLR | Additional Data for Document Segment: Clearing Information | |
10 | Table | BSID | Accounting: Secondary Index for Customers | |
11 | Table | BSIK | Accounting: Secondary Index for Vendors | |
12 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
13 | Table | DEFTAX_ITEM | Data for Deferred Taxes | |
14 | Table | FAGL_S_BUKRS | Structure with Company Code | |
15 | Table | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | |
16 | Table | J_3RTAX_VERSION | Tax version description table | |
17 | Table | J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | |
18 | Table | KNA1 | General Data in Customer Master | |
19 | Table | KONP | Conditions (Item) | |
20 | Table | LFA1 | Vendor Master (General Section) | |
21 | Table | LVC_S_GLAY | Grid settings | |
22 | Table | RFUMS_TAX_ITEM | Tax on Sales/Purchases Line Item Information | |
23 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
24 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
25 | Table | SDEFERRED_TAX_DOC | Structure for BTE Interface, Minimum Actual Taxation | |
26 | Table | SKB1 | G/L account master (company code) | |
27 | Table | STARGET_TAX_CODE | Structure with Target Tax Code | |
28 | Table | T001 | Company Codes | |
29 | Table | T005 | Countries | |
30 | Table | T007A | Tax Keys | |
31 | Table | T007B | Tax Processing in Accounting | |
32 | Table | T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) | |
33 | Table | T007DT | Deferred Tax Rules | |
34 | Table | T007K | Table for Grouping Tax Basis Balances | |
35 | Table | T009B | Fiscal year variant periods | |
36 | Table | T030K | Tax Accounts Determination | |
37 | Table | T041C | Reasons for Reverse Posting | |
38 | Table | T059P | Withholding tax types | |
39 | Table | T683S | Pricing Procedure: Data | |
40 | Table | TSTC | SAP Transaction Codes | |
41 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
42 | Table | UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | |
43 | Table | UMSVZ | Advance Return for Tax on Sls/Pur.Period | |
44 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item |