Table/Structure Field list used by SAP ABAP Program RFIDMXFORMAT29 (Monthly VAT Return for Vendors (Mexico))
SAP ABAP Program 
RFIDMXFORMAT29 (Monthly VAT Return for Vendors (Mexico)) is using
-
Data Element (3)
-
Table/Structure Field (268)
-
Function Module (7)
-
Message Class (2)
-
Message Number (3)
-
Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BLART | Document type | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 13 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 17 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSAK - BLART | Document type | |
| 19 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSAK - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 26 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 27 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 28 | Table/Structure Field |
BSEC - STCD2 | Tax Number 2 | |
| 29 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 30 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 31 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 35 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 37 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 41 | Table/Structure Field |
BSEG - KOART | Account type | |
| 42 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 43 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 46 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 48 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 49 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 50 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 51 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 52 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 53 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 55 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 56 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 57 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 58 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 59 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 61 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 62 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 63 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 66 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 67 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 69 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 70 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 71 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 72 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 73 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 74 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 75 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 76 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 77 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 78 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 79 | Table/Structure Field |
BSET - TXMOD | Tax Result Has Been Modified Manually | |
| 80 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 82 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 84 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 87 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 91 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 92 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 93 | Table/Structure Field |
DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | |
| 94 | Table/Structure Field |
DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
| 95 | Table/Structure Field |
DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | |
| 96 | Table/Structure Field |
FPM_FILE - LINE | FPM_FILE-LINE | |
| 97 | Table/Structure Field |
J_1AFPDO - LOCALFILE | Name of Local File | |
| 98 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 99 | Table/Structure Field |
J_1ATAXID - J_1ATAXID | Tax Class | |
| 100 | Table/Structure Field |
J_1ATAXID - REGIO | Region (State, Province, County) | |
| 101 | Table/Structure Field |
KNA1 - FITYP | Tax type | |
| 102 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 103 | Table/Structure Field |
LFA1 - J_1KFTBUS | Type of Business | |
| 104 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 105 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 107 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 108 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 109 | Table/Structure Field |
LFA1 - ORT02 | District | |
| 110 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 111 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 112 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 113 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 114 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 115 | Table/Structure Field |
LFA1 - STENR | LFA1-STENR | |
| 116 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 117 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 118 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 119 | Table/Structure Field |
MXTVO - ORD_TYPE | Order Type | |
| 120 | Table/Structure Field |
MXTVO - TRANSACTION_TYPE | Transaction Type | |
| 121 | Table/Structure Field |
MXTVO - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 122 | Table/Structure Field |
RFPDO1 - ALLGUNIX | File Name | |
| 123 | Table/Structure Field |
RFUMS3_DITEM_S - RFUMS3_TAX_ITEM | RFUMS3_DITEM_S-RFUMS3_TAX_ITEM | |
| 124 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS01 | Tax Base Amount in Local Currency with +/- Sign | |
| 125 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS02 | Tax Base Amount in Local Currency with +/- Sign | |
| 126 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS03 | Tax Base Amount in Local Currency with +/- Sign | |
| 127 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS04 | Tax Base Amount in Local Currency with +/- Sign | |
| 128 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS05 | Tax Base Amount in Local Currency with +/- Sign | |
| 129 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS06 | Tax Base Amount in Local Currency with +/- Sign | |
| 130 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS07 | Tax Base Amount in Local Currency with +/- Sign | |
| 131 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS08 | Tax Base Amount in Local Currency with +/- Sign | |
| 132 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS09 | Tax Base Amount in Local Currency with +/- Sign | |
| 133 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS10 | Tax Base Amount in Local Currency with +/- Sign | |
| 134 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - BAS11 | Tax Base Amount in Local Currency with +/- Sign | |
| 135 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - STE01 | Tax Amount in Local Currency with +/- Sign | |
| 136 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - STE02 | Tax Amount in Local Currency with +/- Sign | |
| 137 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - STE03 | Tax Amount in Local Currency with +/- Sign | |
| 138 | Table/Structure Field |
RFUMS3_DMEE_UMSVP - STE04 | Tax Amount in Local Currency with +/- Sign | |
| 139 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS01 | Tax Base Amount in Local Currency with +/- Sign | |
| 140 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS02 | Tax Base Amount in Local Currency with +/- Sign | |
| 141 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS03 | Tax Base Amount in Local Currency with +/- Sign | |
| 142 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS04 | Tax Base Amount in Local Currency with +/- Sign | |
| 143 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS05 | Tax Base Amount in Local Currency with +/- Sign | |
| 144 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS06 | Tax Base Amount in Local Currency with +/- Sign | |
| 145 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS07 | Tax Base Amount in Local Currency with +/- Sign | |
| 146 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS08 | Tax Base Amount in Local Currency with +/- Sign | |
| 147 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS09 | Tax Base Amount in Local Currency with +/- Sign | |
| 148 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS10 | Tax Base Amount in Local Currency with +/- Sign | |
| 149 | Table/Structure Field |
RFUMS3_TAX_ITEM - BAS11 | Tax Base Amount in Local Currency with +/- Sign | |
| 150 | Table/Structure Field |
RFUMS3_TAX_ITEM - HWAER | Currency Key | |
| 151 | Table/Structure Field |
RFUMS3_TAX_ITEM - LAND1 | Country Key | |
| 152 | Table/Structure Field |
RFUMS3_TAX_ITEM - MONA1 | Fiscal Period with Which an Advance Tax Return Period Starts | |
| 153 | Table/Structure Field |
RFUMS3_TAX_ITEM - NAME1 | Name 1 | |
| 154 | Table/Structure Field |
RFUMS3_TAX_ITEM - NAME3 | Name 3 | |
| 155 | Table/Structure Field |
RFUMS3_TAX_ITEM - NAME4 | Name 4 | |
| 156 | Table/Structure Field |
RFUMS3_TAX_ITEM - PERIV | Fiscal Year Variant | |
| 157 | Table/Structure Field |
RFUMS3_TAX_ITEM - STE01 | Tax Amount in Local Currency with +/- Sign | |
| 158 | Table/Structure Field |
RFUMS3_TAX_ITEM - STE02 | Tax Amount in Local Currency with +/- Sign | |
| 159 | Table/Structure Field |
RFUMS3_TAX_ITEM - STE03 | Tax Amount in Local Currency with +/- Sign | |
| 160 | Table/Structure Field |
RFUMS3_TAX_ITEM - STE04 | Tax Amount in Local Currency with +/- Sign | |
| 161 | Table/Structure Field |
RFUMS3_TAX_ITEM - TXJCD | Tax Jurisdiction | |
| 162 | Table/Structure Field |
RFUMSX_COMPANY_CODE - NAME1 | Name 1 | |
| 163 | Table/Structure Field |
RFUMSX_COMPANY_CODE - NAME3 | Name 3 | |
| 164 | Table/Structure Field |
RFUMSX_COMPANY_CODE - NAME4 | Name 4 | |
| 165 | Table/Structure Field |
RFUMSX_COMPANY_CODE - PERIV | Fiscal Year Variant | |
| 166 | Table/Structure Field |
RFUMSX_COMPANY_CODE - TXJCD | Tax Jurisdiction | |
| 167 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 168 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 169 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 170 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 171 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 172 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 173 | Table/Structure Field |
SI_KNA1 - FITYP | Tax type | |
| 174 | Table/Structure Field |
SI_LFA1 - J_1KFTBUS | Type of Business | |
| 175 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 176 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 177 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 178 | Table/Structure Field |
SI_LFA1 - STENR | Tax Number at Responsible Tax Authority | |
| 179 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 180 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 181 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 182 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 183 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 184 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 185 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 186 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 187 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 188 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 189 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 190 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 191 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 192 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 198 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 199 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 200 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 201 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 202 | Table/Structure Field |
T005T - NATIO | Nationality | |
| 203 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 204 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 205 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 206 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 207 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 208 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 209 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 210 | Table/Structure Field |
T007K - BASGRUNO | Group Number for Tax Base Amounts | |
| 211 | Table/Structure Field |
T007K - KTOSL | Transaction Key | |
| 212 | Table/Structure Field |
T007K - LAND1 | Country Key | |
| 213 | Table/Structure Field |
T007K - MWSKZ | Tax on sales/purchases code | |
| 214 | Table/Structure Field |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 215 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 0_VAT_IMPORT | Tax Base Amount in Local Currency | |
| 216 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 10_BASE_AMT | Tax Base Amount in Local Currency | |
| 217 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 10_IMPORT_BASE_AMT | Tax Base Amount in Local Currency | |
| 218 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 10_IMPORT_TAX_AMT | Tax Amount in Local Currency | |
| 219 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 10_OR_11_BASE_AMT | Tax Base Amount in Local Currency | |
| 220 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 10_TAX_AMT | Tax Amount in Local Currency | |
| 221 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 15_BASE_AMT | Tax Base Amount in Local Currency | |
| 222 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 15_IMPORT_BASE_AMT | Tax Base Amount in Local Currency | |
| 223 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 15_IMPORT_TAX_AMT | Tax Amount in Local Currency | |
| 224 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 15_NON_CREDIT_AMT | Tax Amount in Local Currency | |
| 225 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - 15_OR_16_BASE_AMT | Tax Base Amount in Local Currency | |
| 226 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - BASGRUNO | Group Number for Tax Base Amounts | |
| 227 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - BLART | Document type | |
| 228 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - COUNTRY | Nationality | |
| 229 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - LAND1 | Country Key | |
| 230 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - NAME1 | Name 1 | |
| 231 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - PAID_AMT | Tax Base Amount in Local Currency | |
| 232 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - STCD1 | Tax Number 1 | |
| 233 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - STCD2 | Tax Number 2 | |
| 234 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - STENR | Tax Number at Responsible Tax Authority | |
| 235 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - TAX_INDICATOR | Single-Character Flag | |
| 236 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - TRANSACTION_TYPE | Transaction Type | |
| 237 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - VAT_EXEMPT | Tax Base Amount in Local Currency | |
| 238 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - VAT_EXEMPT_IMPORT | Tax Base Amount in Local Currency | |
| 239 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - VAT_RETURN | Tax Base Amount in Local Currency | |
| 240 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - VAT_WH | Tax Amount in Local Currency | |
| 241 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - VAT_WITHHELD | Tax Amount in Local Currency | |
| 242 | Table/Structure Field |
TYPE_TAB_FILE_OUTPUT - VEN_TYPE | Sequence number | |
| 243 | Table/Structure Field |
TYPE_TAB_OUTPUT - BASGRUNO | Group Number for Tax Base Amounts | |
| 244 | Table/Structure Field |
TYPE_TAB_OUTPUT - BLART | Document type | |
| 245 | Table/Structure Field |
TYPE_TAB_OUTPUT - BUKRS | Company Code | |
| 246 | Table/Structure Field |
TYPE_TAB_OUTPUT - COUNTRY | Nationality | |
| 247 | Table/Structure Field |
TYPE_TAB_OUTPUT - GJAHR | Fiscal Year | |
| 248 | Table/Structure Field |
TYPE_TAB_OUTPUT - HWBAS | Tax Base Amount in Local Currency | |
| 249 | Table/Structure Field |
TYPE_TAB_OUTPUT - HWSTE | Tax Amount in Local Currency | |
| 250 | Table/Structure Field |
TYPE_TAB_OUTPUT - LAND1 | Country Key | |
| 251 | Table/Structure Field |
TYPE_TAB_OUTPUT - LIFNR | Account Number of Vendor or Creditor | |
| 252 | Table/Structure Field |
TYPE_TAB_OUTPUT - MWSKZ | Tax on sales/purchases code | |
| 253 | Table/Structure Field |
TYPE_TAB_OUTPUT - NAME1 | Name 1 | |
| 254 | Table/Structure Field |
TYPE_TAB_OUTPUT - ORD_TYPE | Order Type | |
| 255 | Table/Structure Field |
TYPE_TAB_OUTPUT - PAID_AMT | Withholding Tax Amount (in Document Currency) | |
| 256 | Table/Structure Field |
TYPE_TAB_OUTPUT - STCD1 | Tax Number 1 | |
| 257 | Table/Structure Field |
TYPE_TAB_OUTPUT - STCD2 | Tax Number 2 | |
| 258 | Table/Structure Field |
TYPE_TAB_OUTPUT - STENR | Tax Number at Responsible Tax Authority | |
| 259 | Table/Structure Field |
TYPE_TAB_OUTPUT - TRANSACTION_TYPE | Transaction Type | |
| 260 | Table/Structure Field |
TYPE_TAB_OUTPUT - VAT_WH | Withholding Tax Amount (in Document Currency) | |
| 261 | Table/Structure Field |
TYPE_TAB_OUTPUT - VEN_TYPE | Sequence number | |
| 262 | Table/Structure Field |
TYPE_TAB_OUTPUT - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
| 263 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 264 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 265 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 266 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 267 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 268 | Table/Structure Field |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) |
