Table/Structure Field list used by SAP ABAP Program RFIDITCVL (Annual Tax Report for Customers/Vendors (Italy))
SAP ABAP Program
RFIDITCVL (Annual Tax Report for Customers/Vendors (Italy)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - CITY1 | City | |
3 | ![]() |
ADRC - NAME1 | Name 1 | |
4 | ![]() |
ADRC - NAME2 | Name 2 | |
5 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
6 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
7 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
8 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BSTAT | Document Status | |
12 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BSEC - BELNR | Accounting Document Number | |
16 | ![]() |
BSEC - BUKRS | Company Code | |
17 | ![]() |
BSEC - GJAHR | Fiscal Year | |
18 | ![]() |
BSEC - LAND1 | Country Key | |
19 | ![]() |
BSEC - NAME1 | Name 1 | |
20 | ![]() |
BSEC - NAME2 | Name 2 | |
21 | ![]() |
BSEC - ORT01 | City | |
22 | ![]() |
BSEC - PFACH | PO Box | |
23 | ![]() |
BSEC - PSTLZ | Postal Code | |
24 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
25 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
26 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
27 | ![]() |
BSEC - STRAS | House number and street | |
28 | ![]() |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
29 | ![]() |
BSEG - AUGDT | Clearing Date | |
30 | ![]() |
BSEG - BSCHL | Posting Key | |
31 | ![]() |
BSEG - KOART | Account type | |
32 | ![]() |
BSEG - KUNNR | Customer Number | |
33 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
BSEG - MWART | Tax Type | |
35 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
36 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
37 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
38 | ![]() |
BSET - KBETR | Tax Rate | |
39 | ![]() |
BSET - KTOSL | Transaction Key | |
40 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
42 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
43 | ![]() |
DD03P - REPTEXT | Heading | |
44 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
45 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
46 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
47 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
48 | ![]() |
DISVARIANT - VARIANT | Layout | |
49 | ![]() |
DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
50 | ![]() |
DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | |
51 | ![]() |
ITALY_CVL_STRUCT - COMMUNICATION | Commitment About Declaration | |
52 | ![]() |
ITALY_CVL_STRUCT - REG_NO | Registration Number at C.A.F. | |
53 | ![]() |
ITALY_CVL_STRUCT - TAX_CODE_AGENT | Fiscal Code of the Deputy | |
54 | ![]() |
ITALY_CVL_STRUCT - TAX_CODE_INTER | Fiscal Code of Transmitter | |
55 | ![]() |
ITALY_CVL_STRUCT - TRANSMISSION_DATE | Date of Transmission | |
56 | ![]() |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
57 | ![]() |
KNA1 - KUNNR | Customer Number | |
58 | ![]() |
KNA1 - LAND1 | Country Key | |
59 | ![]() |
KNA1 - NAME1 | Name 1 | |
60 | ![]() |
KNA1 - NAME2 | Name 2 | |
61 | ![]() |
KNA1 - ORT01 | City | |
62 | ![]() |
KNA1 - PSTLZ | Postal Code | |
63 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
64 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
65 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
66 | ![]() |
KNA1 - STRAS | House number and street | |
67 | ![]() |
KNAS - KUNNR | Customer Number | |
68 | ![]() |
KNAS - LAND1 | Country Key | |
69 | ![]() |
KNAS - STCEG | VAT Registration Number | |
70 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
71 | ![]() |
KONP - KNUMH | Condition record number | |
72 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
73 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
74 | ![]() |
LFA1 - LAND1 | Country Key | |
75 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
LFA1 - NAME1 | Name 1 | |
77 | ![]() |
LFA1 - NAME2 | Name 2 | |
78 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
79 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
80 | ![]() |
LFAS - LAND1 | Country Key | |
81 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
82 | ![]() |
LFAS - STCEG | VAT Registration Number | |
83 | ![]() |
REGUT - FSNAM | File Name in the File System | |
84 | ![]() |
RFIDITCVL_ENH_S_PARAMETERS - BU_PARTNER | Business Partner Number | |
85 | ![]() |
RFIDITCVL_ENH_S_PARAMETERS - FICA_FLAG | FI-CA Data Selection | |
86 | ![]() |
RFIDITCVL_ENH_S_SELECTIONS - SO_BLDAT | RFIDITCVL_ENH_S_SELECTIONS-SO_BLDAT | |
87 | ![]() |
RFIDITCVL_ENH_S_SELECTIONS - SO_BUKRS | RFIDITCVL_ENH_S_SELECTIONS-SO_BUKRS | |
88 | ![]() |
RFIDITCVL_ENH_S_SELECTIONS - SO_GJAHR | RFIDITCVL_ENH_S_SELECTIONS-SO_GJAHR | |
89 | ![]() |
RFIDITCVL_ENH_S_SELECTIONS - SO_GPART | RFIDITCVL_ENH_S_SELECTIONS-SO_GPART | |
90 | ![]() |
RFSDO - USVJBDMWS | Input Tax Code with Customs Handling | |
91 | ![]() |
RFSDO - USVJISMWS | Deferred Tax Code | |
92 | ![]() |
RFSDO - USVJSTCD | Tax Number 1/2 | |
93 | ![]() |
RFSDO - USVJZEIT | Period for the Requested Fiscal Year | |
94 | ![]() |
RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
95 | ![]() |
RFUMS_TAX_ITEM - BLDAT | Document Date in Document | |
96 | ![]() |
RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | |
97 | ![]() |
RFUMS_TAX_ITEM - BUKRS | Company Code | |
98 | ![]() |
RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
99 | ![]() |
RFUMS_TAX_ITEM - HWAER | Currency Key | |
100 | ![]() |
RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | |
101 | ![]() |
RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | |
102 | ![]() |
RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | |
103 | ![]() |
RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
104 | ![]() |
RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | |
105 | ![]() |
RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
106 | ![]() |
RFUMS_TAX_ITEM - MWART | Tax Type | |
107 | ![]() |
RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
108 | ![]() |
RFUMS_TAX_ITEM - NAME1 | Name 1 | |
109 | ![]() |
RFUMS_TAX_ITEM - NAME2 | Name 2 | |
110 | ![]() |
RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | |
111 | ![]() |
RFUMS_TAX_ITEM - PSATZ | Tax Rate | |
112 | ![]() |
RFUMS_TAX_ITEM - STCD1 | Tax Number 1 | |
113 | ![]() |
RFUMS_TAX_ITEM - STCD2 | Tax Number 2 | |
114 | ![]() |
RFUMS_TAX_ITEM - STCEG | VAT Registration Number | |
115 | ![]() |
RFUMS_TAX_ITEM - STNUA | Tax Number of Issuer of Receipt | |
116 | ![]() |
RFUMS_TAX_ITEM - STNUE | Tax Number of Person Receiving the Receipt | |
117 | ![]() |
RFUMS_TAX_ITEM - TEXT1 | Name for value-added tax | |
118 | ![]() |
RFUMS_TAX_ITEM - USERFIELDNUM1 | Summarizable Field 1 To Be Filled by User | |
119 | ![]() |
RFUMS_TAX_ITEM - USERFIELDNUM2 | Summarizable Field To Be Filled by User 2 | |
120 | ![]() |
RFUMS_TAX_ITEM - USER_FIELD_1 | First Field Entered by User | |
121 | ![]() |
RFUMS_TAX_ITEM - USER_FIELD_2 | Second Field Entered by User | |
122 | ![]() |
RFUMS_TAX_ITEM - USER_FIELD_3 | Third Field Entered by User | |
123 | ![]() |
RFUMS_TAX_ITEM - USER_FIELD_4 | Fourth Field Entered by User | |
124 | ![]() |
RFUMS_TAX_ITEM - USER_FIELD_A | Field A Entered by User | |
125 | ![]() |
RFUMS_TAX_ITEM - USER_FIELD_B | Field B Entered by User | |
126 | ![]() |
RFUMS_TAX_ITEM - ZUONR | Assignment number | |
127 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
128 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
129 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
130 | ![]() |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
131 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
132 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
133 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
134 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
135 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
136 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
137 | ![]() |
SI_T007A - MWART | Tax Type | |
138 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
139 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
140 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
141 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
142 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
143 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
144 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
145 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
150 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
151 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
152 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
153 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
154 | ![]() |
T001 - ADRNR | Address | |
155 | ![]() |
T001 - BUKRS | Company Code | |
156 | ![]() |
T001 - LAND1 | Country Key | |
157 | ![]() |
T001 - STCEG | VAT Registration Number | |
158 | ![]() |
T001 - WAERS | Currency Key | |
159 | ![]() |
T001N - BUKRS | Company Code | |
160 | ![]() |
T001N - LAND1 | Country Key | |
161 | ![]() |
T001N - STCEG | VAT Registration Number | |
162 | ![]() |
T001Z - BUKRS | Company Code | |
163 | ![]() |
T001Z - PARTY | Parameter type | |
164 | ![]() |
T001Z - PAVAL | Parameter value | |
165 | ![]() |
T005 - KALSM | T005-KALSM | |
166 | ![]() |
T005 - LAND1 | Country Key | |
167 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
168 | ![]() |
T007A - MWART | Tax Type | |
169 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
170 | ![]() |
T007B - KTOSL | Internal processing key | |
171 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
172 | ![]() |
T007K - BASGRUNO | Group Number for Tax Base Amounts | |
173 | ![]() |
T007K - KTOSL | Transaction Key | |
174 | ![]() |
T007K - LAND1 | Country Key | |
175 | ![]() |
T007K - MWSKZ | Tax on sales/purchases code | |
176 | ![]() |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
177 | ![]() |
T007X - LAND1 | Country Key | |
178 | ![]() |
T007X - SPRAS | Language Key | |
179 | ![]() |
T007X - STEGRUNO | Group Number for Tax Amounts | |
180 | ![]() |
T007X - TEXT30 | Text (30 Characters) | |
181 | ![]() |
T007X - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. |