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 |
|---|---|---|---|---|
| 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. |