Table/Structure Field list used by SAP ABAP Program RFIDLUEVAT_FORMS (Include RFIDLUEVAT_FORMS)
SAP ABAP Program
RFIDLUEVAT_FORMS (Include RFIDLUEVAT_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - DMBTR | Amount in local currency | |
5 | ![]() |
BSEG - STCEG | VAT Registration Number | |
6 | ![]() |
BSET - BELNR | Accounting Document Number | |
7 | ![]() |
BSET - BUKRS | Company Code | |
8 | ![]() |
BSET - GJAHR | Fiscal Year | |
9 | ![]() |
BSET - KTOSL | Transaction Key | |
10 | ![]() |
BSET - LSTML | Country for Tax Return | |
11 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
CDF_EXT_ITEM_LU - BOXNO | Group Number for External Fields | |
14 | ![]() |
CDF_EXT_ITEM_LU - LAND1 | Country Key | |
15 | ![]() |
CDF_EXT_ITEM_LU - LINNO | Line No. for External Group Number | |
16 | ![]() |
CDF_EXT_ITEM_LU - TNUFLD | Table Numeric Field | |
17 | ![]() |
CDF_EXT_ITEM_LU - TTXTFLD | Table Text Field | |
18 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
19 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
20 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
21 | ![]() |
DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | |
22 | ![]() |
EVAT_DMEE_BASE - BAS001 | Tax Base Amount in Local Currency with +/- Sign | |
23 | ![]() |
EVAT_DMEE_BASE - BAS002 | Tax Base Amount in Local Currency with +/- Sign | |
24 | ![]() |
EVAT_EXT_ITEM_LU - BOXNO | Group Number for External Fields | |
25 | ![]() |
EVAT_EXT_ITEM_LU - HWBASV | External Amount | |
26 | ![]() |
EVAT_EXT_ITEM_LU - LAND1 | Country Key | |
27 | ![]() |
EVAT_EXT_ITEM_LU - NUMID | External Numeric Field | |
28 | ![]() |
EVAT_EXT_ITEM_LU - TNUFLD | Table Numeric Field | |
29 | ![]() |
EVAT_EXT_ITEM_LU - TTXTFLD | Table Text Field | |
30 | ![]() |
EVAT_EXT_ITEM_LU - TXTFLD | Text Field | |
31 | ![]() |
EVAT_TAX_ITEM - BAS001 | Tax Base Amount in Local Currency with +/- Sign | |
32 | ![]() |
EVAT_TAX_ITEM - BAS002 | Tax Base Amount in Local Currency with +/- Sign | |
33 | ![]() |
EVAT_TAX_ITEM - BOXID | ID for External Box Numbers | |
34 | ![]() |
EVAT_TAX_ITEM - BOXNO | Group Number for Tax Base Amounts | |
35 | ![]() |
EVAT_TAX_ITEM - CHOICE | Single-Character Flag | |
36 | ![]() |
EVAT_TAX_ITEM - FCHOICE | General Flag | |
37 | ![]() |
EVAT_TAX_ITEM - FNUFLD | General Flag | |
38 | ![]() |
EVAT_TAX_ITEM - FNUFLD1 | General Flag | |
39 | ![]() |
EVAT_TAX_ITEM - FORT01 | City | |
40 | ![]() |
EVAT_TAX_ITEM - FSTRS2 | House number and street | |
41 | ![]() |
EVAT_TAX_ITEM - FTFLD | General Flag | |
42 | ![]() |
EVAT_TAX_ITEM - FTNUFLD | General Flag | |
43 | ![]() |
EVAT_TAX_ITEM - FTNUFLD1 | General Flag | |
44 | ![]() |
EVAT_TAX_ITEM - FTTFLD | General Flag | |
45 | ![]() |
EVAT_TAX_ITEM - GJAHR | Fiscal Year | |
46 | ![]() |
EVAT_TAX_ITEM - HWAER | Currency Key | |
47 | ![]() |
EVAT_TAX_ITEM - LAND1 | Country Key | |
48 | ![]() |
EVAT_TAX_ITEM - LINNO | Numc3, internal use | |
49 | ![]() |
EVAT_TAX_ITEM - MONA2 | Fiscal Period with Which an Advance Tax Return Period Ends | |
50 | ![]() |
EVAT_TAX_ITEM - NAME1 | Name 1 | |
51 | ![]() |
EVAT_TAX_ITEM - NAME2 | Name 2 | |
52 | ![]() |
EVAT_TAX_ITEM - ORT01 | City | |
53 | ![]() |
EVAT_TAX_ITEM - PERIV | Fiscal Year Variant | |
54 | ![]() |
EVAT_TAX_ITEM - STCEG | VAT Registration Number | |
55 | ![]() |
EVAT_TAX_ITEM - STRAS | House number and street | |
56 | ![]() |
EVAT_TAX_ITEM - STRS2 | House number and street | |
57 | ![]() |
EVAT_TAX_ITEM - TTXTFLD | Table Text Field | |
58 | ![]() |
EVAT_TAX_ITEM - TXJCD | Tax Jurisdiction | |
59 | ![]() |
EVAT_TAX_ITEM - TXTFLD | Text Field | |
60 | ![]() |
EVAT_TAX_ITEM - UMSNR | Tax Number for Advance Return for Tax on Sales/Purchases | |
61 | ![]() |
EVAT_TAX_ITEM - USER_FIELD_1 | First Field Entered by User | |
62 | ![]() |
EVAT_TAX_ITEM_L - EVAT_TAX_ITEM | EVAT_TAX_ITEM_L-EVAT_TAX_ITEM | |
63 | ![]() |
FOTETAXPC - DECL_CTRY | Reporting Country | |
64 | ![]() |
FOTETAXPC - DECL_PARA | Parameter(s) for Electronic Data Transmission to Authorities | |
65 | ![]() |
FOTETAXPC - DECL_PARV | Parameter Value for Electr. Data Transmission to Authorities | |
66 | ![]() |
FOTETAXPC - TBUKRS | Dominant Enterprise/Company Code | |
67 | ![]() |
FOTTDCLITM - DECL_AMT | Amount from System Electr. Data Transmission to Authorities | |
68 | ![]() |
FOTTDCLITM - DECL_BASE | Amount Is Tax Base Amount | |
69 | ![]() |
FOTTDCLITM - DECL_CURR | Reporting Currency | |
70 | ![]() |
FOTTDCLITM - DECL_MWART | Tax Type | |
71 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
72 | ![]() |
REGUT - FSNAM | File Name in the File System | |
73 | ![]() |
RFPDO - UMSVXAUS | VAT Line Item Display | |
74 | ![]() |
RFPDO - UMSVXSHT | Divide Totals by Debit/Credit | |
75 | ![]() |
RFPDO - UMSVXVOR | Input Tax Line Item Display | |
76 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
77 | ![]() |
RFPDO2 - UMSVXSTW | Print in country currency of tax code | |
78 | ![]() |
RFUMSX_COMPANY_CODE - NAME1 | Name 1 | |
79 | ![]() |
RFUMSX_COMPANY_CODE - NAME2 | Name 2 | |
80 | ![]() |
RFUMSX_COMPANY_CODE - ORT01 | City | |
81 | ![]() |
RFUMSX_COMPANY_CODE - PERIV | Fiscal Year Variant | |
82 | ![]() |
RFUMSX_COMPANY_CODE - STCEG | VAT Registration Number | |
83 | ![]() |
RFUMSX_COMPANY_CODE - STRAS | House number and street | |
84 | ![]() |
RFUMSX_COMPANY_CODE - STRS2 | House number and street | |
85 | ![]() |
RFUMSX_COMPANY_CODE - TXJCD | Tax Jurisdiction | |
86 | ![]() |
RFUMSX_TAX_OFFICE - FORT01 | City | |
87 | ![]() |
RFUMSX_TAX_OFFICE - FSTRS2 | House number and street | |
88 | ![]() |
RFUMSX_TAX_OFFICE - UMSNR | Tax Number for Advance Return for Tax on Sales/Purchases | |
89 | ![]() |
RFUMS_ALV - UMSVXASU | Issue Totals List for Output Tax | |
90 | ![]() |
RFUMS_ALV - UMSVXBSU | Issue Company Code Totals List | |
91 | ![]() |
RFUMS_ALV - UMSVXHSU | Display Company Code Totals List | |
92 | ![]() |
RFUMS_ALV - UMSVXSEP | Execute Tax Control and Issue Result as List | |
93 | ![]() |
RFUMS_ALV - UMSVXVSU | Issue Input Tax Totals List | |
94 | ![]() |
RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
95 | ![]() |
RFUMS_TAX_ITEM - BUKRS | Company Code | |
96 | ![]() |
RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
97 | ![]() |
RFUMS_TAX_ITEM - HWAER | Currency Key | |
98 | ![]() |
RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | |
99 | ![]() |
RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
100 | ![]() |
RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
101 | ![]() |
RFUMS_TAX_ITEM - MWART | Tax Type | |
102 | ![]() |
RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
103 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
104 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
105 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
106 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
107 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
108 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
109 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
110 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
111 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
112 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
113 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
118 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
119 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
120 | ![]() |
T001 - BUKRS | Company Code | |
121 | ![]() |
T001 - LAND1 | Country Key | |
122 | ![]() |
T001 - SPRAS | Language Key | |
123 | ![]() |
T001 - WAERS | Currency Key | |
124 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
125 | ![]() |
T007K_LU - BASGRUNO | Group Number for Tax Base Amounts | |
126 | ![]() |
T007K_LU - KTOSL | Transaction Key | |
127 | ![]() |
T007K_LU - LAND1 | Country Key | |
128 | ![]() |
T007K_LU - MWSKZ | Tax on sales/purchases code | |
129 | ![]() |
T007K_LU - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
130 | ![]() |
T007K_LU - VERSION | Grouping Version for Annual VAT | |
131 | ![]() |
T007L_LU - KTOSL | Transaction Key | |
132 | ![]() |
T007L_LU - LAND1 | Country Key | |
133 | ![]() |
T007L_LU - MWSKZ | Tax on sales/purchases code | |
134 | ![]() |
T007L_LU - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
135 | ![]() |
T007L_LU - STEGRUNO | Group Number for Tax Amounts | |
136 | ![]() |
T007L_LU - VERSION | Grouping Version for Annual VAT | |
137 | ![]() |
T007Z_LU - FDATU | Valid from date for the version Luxembourg | |
138 | ![]() |
T007Z_LU - LAND1 | Country Key | |
139 | ![]() |
T007Z_LU - VERSTAX | Grouping Version for Annual VAT |