Table/Structure Field list used by SAP ABAP Program RFPUMS00 (Input Tax from Parked Documents)
SAP ABAP Program 
RFPUMS00 (Input Tax from Parked Documents) is using
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Data Element (13)
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Table/Structure Field (176)
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Function Module (21)
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Message Class (2)
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Message Number (10)
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Program (2)
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Search Help (1)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 7 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 8 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 9 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 10 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 11 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 12 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 13 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 14 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 15 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 16 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 17 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 21 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 22 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 23 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 24 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 25 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 26 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 27 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 28 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 29 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 30 | Table/Structure Field |
FAGL_S_RFPUMS00_ALV - BUBAS | Tax Base Amount in Local Currency | |
| 31 | Table/Structure Field |
FAGL_S_RFPUMS00_ALV - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FAGL_S_RFPUMS00_ALV - BUSTE | Tax Amount in Local Currency | |
| 33 | Table/Structure Field |
FAGL_S_RFPUMS00_ALV - HWNAV | Tax Amount in Local Currency | |
| 34 | Table/Structure Field |
FAGL_S_RFPUMS00_ALV - HWSTE | Tax Amount in Local Currency | |
| 35 | Table/Structure Field |
FAGL_S_RFPUMS00_ALV - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
FAGL_S_RFPUMS00_ALV - REMARK_RFPUMS00 | Comment for Structure FAGL_S_RFPUMS00_ALV | |
| 37 | Table/Structure Field |
FAGL_S_RFPUMS00_ALV - WAERS | Currency Key | |
| 38 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - HWSTE | Tax Amount in Local Currency | |
| 44 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - MONAT | Fiscal period | |
| 45 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - MWSKZ | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - REMARK | Comment for Structure FAGL_S_RFPUMS00_ALV | |
| 47 | Table/Structure Field |
FAGL_S_RFPUMS00_PUMSEP_ALV - WAERS | Currency Key | |
| 48 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 49 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 50 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 51 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 52 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 53 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 54 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 55 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 56 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 57 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 58 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 59 | Table/Structure Field |
PUMSEP - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
PUMSEP - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
PUMSEP - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
PUMSEP - BUKRS | Company Code | |
| 63 | Table/Structure Field |
PUMSEP - CPUDT | Accounting document entry date | |
| 64 | Table/Structure Field |
PUMSEP - DMBTR | Amount in local currency | |
| 65 | Table/Structure Field |
PUMSEP - FWSTE | Tax Amount in Document Currency | |
| 66 | Table/Structure Field |
PUMSEP - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
PUMSEP - HWSTE | Tax Amount in Local Currency | |
| 68 | Table/Structure Field |
PUMSEP - MONAT | Fiscal period | |
| 69 | Table/Structure Field |
PUMSEP - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
PUMSEP - NETDT | Due Date for Net Payment | |
| 71 | Table/Structure Field |
PUMSEP - VATDATE | Tax Reporting Date | |
| 72 | Table/Structure Field |
PUMSEP - WAERS | Currency Key | |
| 73 | Table/Structure Field |
PUMSEP - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
PUMSEP - XBSET | Tax information exists in the document | |
| 75 | Table/Structure Field |
PUMSEP - XMWST | Calculate tax automatically | |
| 76 | Table/Structure Field |
PUMSEP - ZBD1T | Cash discount days 1 | |
| 77 | Table/Structure Field |
PUMSEP - ZBD2T | Cash discount days 2 | |
| 78 | Table/Structure Field |
PUMSEP - ZBD3T | Net Payment Terms Period | |
| 79 | Table/Structure Field |
PUMSEP - ZFBDT | Baseline date for due date calculation | |
| 80 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 81 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
RBKP - MWSKZ1 | Tax Code | |
| 83 | Table/Structure Field |
RBKP - WMWST1 | Tax Amount in Document Currency with +/- Sign | |
| 84 | Table/Structure Field |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
| 85 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 86 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 87 | Table/Structure Field |
RFPDO - ALLGBINP | Create Batch Input Session | |
| 88 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 89 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 90 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 91 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 92 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 93 | Table/Structure Field |
RFPDO3 - NETDT | Due Date for Net Payment | |
| 94 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 95 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 96 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 97 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 98 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 99 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 100 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 101 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 102 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 103 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 104 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 105 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 114 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 115 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 116 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 117 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 118 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 119 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 120 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 121 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 122 | Table/Structure Field |
T003 - BLART | Document type | |
| 123 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 124 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 125 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 126 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 127 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 128 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 129 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 130 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 131 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 132 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 133 | Table/Structure Field |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
| 134 | Table/Structure Field |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
| 135 | Table/Structure Field |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
| 136 | Table/Structure Field |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
| 137 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 138 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 139 | Table/Structure Field |
VBKPF - AWKEY | Object key | |
| 140 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 141 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 143 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 144 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 145 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 146 | Table/Structure Field |
VBKPF - CPUDT | Accounting document entry date | |
| 147 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 148 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 149 | Table/Structure Field |
VBKPF - MONAT | Fiscal period | |
| 150 | Table/Structure Field |
VBKPF - VATDATE | Tax Reporting Date | |
| 151 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 152 | Table/Structure Field |
VBKPF - XBSET | Tax information exists in the document | |
| 153 | Table/Structure Field |
VBKPF - XMWST | Calculate tax automatically | |
| 154 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 155 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 156 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 157 | Table/Structure Field |
VBSEGK - DMBTR | Amount in local currency | |
| 158 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 159 | Table/Structure Field |
VBSEGK - HWBAS | Tax Base Amount in Local Currency | |
| 160 | Table/Structure Field |
VBSEGK - MWSKZ | Tax on sales/purchases code | |
| 161 | Table/Structure Field |
VBSEGK - MWSTS | Tax Amount in Local Currency | |
| 162 | Table/Structure Field |
VBSEGK - SHKZG | Debit/Credit Indicator | |
| 163 | Table/Structure Field |
VBSEGK - WMWST | Tax amount in document currency | |
| 164 | Table/Structure Field |
VBSEGK - WRBTR | Amount in document currency | |
| 165 | Table/Structure Field |
VBSEGK - ZBD1T | Cash discount days 1 | |
| 166 | Table/Structure Field |
VBSEGK - ZBD2T | Cash discount days 2 | |
| 167 | Table/Structure Field |
VBSEGK - ZBD3T | Net Payment Terms Period | |
| 168 | Table/Structure Field |
VBSEGK - ZFBDT | Baseline date for due date calculation | |
| 169 | Table/Structure Field |
VBSET - AUSBK | Source Company Code | |
| 170 | Table/Structure Field |
VBSET - BELNR | Accounting Document Number | |
| 171 | Table/Structure Field |
VBSET - BZKEY | Number of Line Item Within Accounting Document | |
| 172 | Table/Structure Field |
VBSET - FWSTE | Tax Amount in Document Currency | |
| 173 | Table/Structure Field |
VBSET - GJAHR | Fiscal Year | |
| 174 | Table/Structure Field |
VBSET - HWSTE | Tax Amount in Local Currency | |
| 175 | Table/Structure Field |
VBSET - MWSKZ | Tax on sales/purchases code | |
| 176 | Table/Structure Field |
VBSET - SHKZG | Debit/Credit Indicator |
