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