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 |
|---|---|---|---|---|
| 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 |