Table/Structure Field list used by SAP ABAP Program RFUFOI91 (Annual Tax Report for Customers/Vendors)
SAP ABAP Program RFUFOI91 (Annual Tax Report for Customers/Vendors) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BLDAT Document Date in Document
2 Table/Structure Field  BKPF - BSTAT Document Status
3 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
4 Table/Structure Field  BKPF - BUKRS Company Code
5 Table/Structure Field  BKPF - CPUDT Accounting document entry date
6 Table/Structure Field  BKPF - WAERS Currency Key
7 Table/Structure Field  BKPF - BELNR Accounting Document Number
8 Table/Structure Field  BSEC - REGIO Region (State, Province, County)
9 Table/Structure Field  BSEC - STRAS House number and street
10 Table/Structure Field  BSEC - STCD2 Tax Number 2
11 Table/Structure Field  BSEC - PSTLZ Postal Code
12 Table/Structure Field  BSEC - PFACH PO Box
13 Table/Structure Field  BSEC - ORT01 City
14 Table/Structure Field  BSEC - NAME2 Name 2
15 Table/Structure Field  BSEC - NAME1 Name 1
16 Table/Structure Field  BSEG - AUGDT Clearing Date
17 Table/Structure Field  BSEG - BSCHL Posting Key
18 Table/Structure Field  BSEG - KOART Account type
19 Table/Structure Field  BSEG - KUNNR Customer Number
20 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
21 Table/Structure Field  BSEG - MWART Tax Type
22 Table/Structure Field  BSEG - XCPDD Indicator: Address and Bank Data Set Individually
23 Table/Structure Field  BSET - SHKZG Debit/Credit Indicator
24 Table/Structure Field  BSET - MWSKZ Tax on sales/purchases code
25 Table/Structure Field  BSET - KTOSL Transaction Key
26 Table/Structure Field  BSET - HWSTE Tax Amount in Local Currency
27 Table/Structure Field  BSET - HWBAS Tax Base Amount in Local Currency
28 Table/Structure Field  BSET - HKONT General Ledger Account
29 Table/Structure Field  BSET - KNUMH Condition record number
30 Table/Structure Field  KNA1 - NAME1 Name 1
31 Table/Structure Field  KNA1 - NAME2 Name 2
32 Table/Structure Field  KNA1 - ORT01 City
33 Table/Structure Field  KNA1 - PSTLZ Postal Code
34 Table/Structure Field  KNA1 - REGIO Region (State, Province, County)
35 Table/Structure Field  KNA1 - STRAS House number and street
36 Table/Structure Field  KONP - KBETR Rate (condition amount or percentage) where no scale exists
37 Table/Structure Field  KONP - KNUMH Condition record number
38 Table/Structure Field  KONP - KOPOS Sequential number of the condition
39 Table/Structure Field  RFSDO - USVJSTCD Tax Number 1/2
40 Table/Structure Field  RFSDO - USVJZEIT Period for the Requested Fiscal Year
41 Table/Structure Field  RFSDO - USVJISMWS Deferred Tax Code
42 Table/Structure Field  RFSDO - USVJBDMWS Input Tax Code with Customs Handling
43 Table/Structure Field  SI_T005SPAY - KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...)
44 Table/Structure Field  SI_T007A - MWART Tax Type
45 Table/Structure Field  T001 - BUKRS Company Code
46 Table/Structure Field  T001 - BUTXT Name of Company Code or Company
47 Table/Structure Field  T001 - LAND1 Country Key
48 Table/Structure Field  T001 - ORT01 City
49 Table/Structure Field  T001 - WAERS Currency Key
50 Table/Structure Field  T005 - KALSM T005-KALSM
51 Table/Structure Field  T005 - LAND1 Country Key
52 Table/Structure Field  T007A - KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...)
53 Table/Structure Field  T007A - MWART Tax Type
54 Table/Structure Field  T007A - MWSKZ Tax on sales/purchases code
55 Table/Structure Field  T007B - KTOSL Internal processing key
56 Table/Structure Field  T007B - STAZF Indicator: Tax not deductible