Table/Structure Field list used by SAP ABAP Program RFUMPT00 (Annual Sales Return to Tax Office (Portugal) -> File)
SAP ABAP Program
RFUMPT00 (Annual Sales Return to Tax Office (Portugal) -> File) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
2 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
3 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
4 | ![]() |
BAL_S_SHOW - EXTNUMBER | Application Log: External ID | |
5 | ![]() |
BKPF - AWKEY | Object key | |
6 | ![]() |
BKPF - AWTYP | Reference procedure | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - STBLG | Reverse Document Number | |
13 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
14 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
15 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - DMBTR | Amount in local currency | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
BSEG - KTOSL | Transaction Key | |
22 | ![]() |
BSEG - KUNNR | Customer Number | |
23 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
26 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
28 | ![]() |
BSEG - STCEG | VAT Registration Number | |
29 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
30 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
31 | ![]() |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
32 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
33 | ![]() |
BSET - BELNR | Accounting Document Number | |
34 | ![]() |
BSET - BUKRS | Company Code | |
35 | ![]() |
BSET - GJAHR | Fiscal Year | |
36 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
DD02L - TABNAME | Table Name | |
38 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
39 | ![]() |
DD03P - REPTEXT | Heading | |
40 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
41 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
42 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
43 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
44 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
45 | ![]() |
DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | |
46 | ![]() |
DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
47 | ![]() |
DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | |
48 | ![]() |
FAGL_S_RFUMPT00_LIST - GJAHR | Fiscal Year | |
49 | ![]() |
FAGL_S_RFUMPT00_LIST - RECORD_TYPE | Data Record Type for Report RFUMPT00 | |
50 | ![]() |
FAGL_S_RFUMPT00_LIST - STCEG | VAT Registration Number | |
51 | ![]() |
FAGL_S_RFUMPT00_LIST1 - AMOUNT | Amount in Local Currency | |
52 | ![]() |
FAGL_S_RFUMPT00_LIST1 - BLANKS | Blank | |
53 | ![]() |
FAGL_S_RFUMPT00_LIST1 - LINE_NUMBER | Line Number | |
54 | ![]() |
FAGL_S_RFUMPT00_LIST1 - RECORD_TYPE | Data Record Type for Report RFUMPT00 | |
55 | ![]() |
FAGL_S_RFUMPT00_LIST1 - STCEG | VAT Registration Number | |
56 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
57 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
58 | ![]() |
KNA1 - KUNNR | Customer Number | |
59 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
60 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
61 | ![]() |
KNAS - KUNNR | Customer Number | |
62 | ![]() |
KNAS - LAND1 | Country Key | |
63 | ![]() |
KNAS - STCEG | VAT Registration Number | |
64 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
65 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
66 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
67 | ![]() |
LFAS - LAND1 | Country Key | |
68 | ![]() |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
LFAS - STCEG | VAT Registration Number | |
70 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
71 | ![]() |
RBKP - GJAHR | Fiscal Year | |
72 | ![]() |
RBKP - STBLG | Reversal document number | |
73 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
74 | ![]() |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
75 | ![]() |
RFUMS3_DITEM_S - RFUMS3_TAX_ITEM | RFUMS3_DITEM_S-RFUMS3_TAX_ITEM | |
76 | ![]() |
RFUMS3_DMEE_UMSVP - BAS01 | Tax Base Amount in Local Currency with +/- Sign | |
77 | ![]() |
RFUMS3_TAX_ITEM - BAS01 | Tax Base Amount in Local Currency with +/- Sign | |
78 | ![]() |
RFUMS3_TAX_ITEM - BUKRS | Company Code | |
79 | ![]() |
RFUMS3_TAX_ITEM - HWAER | Currency Key | |
80 | ![]() |
RFUMS3_TAX_ITEM - PERIV | Fiscal Year Variant | |
81 | ![]() |
RFUMS3_TAX_ITEM - STCEG | VAT Registration Number | |
82 | ![]() |
RFUMSX_COMPANY_CODE - BUKRS | Company Code | |
83 | ![]() |
RFUMSX_COMPANY_CODE - PERIV | Fiscal Year Variant | |
84 | ![]() |
RFUMSX_COMPANY_CODE - STCEG | VAT Registration Number | |
85 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
86 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
87 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
88 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
89 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
90 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
91 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
92 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
93 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
94 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
95 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
96 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
97 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
103 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
104 | ![]() |
T000F - XALHW | Alternative local currency activated? | |
105 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
106 | ![]() |
T001 - LAND1 | Country Key | |
107 | ![]() |
T001 - ORT01 | City | |
108 | ![]() |
T001 - STCEG | VAT Registration Number | |
109 | ![]() |
T001 - WAERS | Currency Key | |
110 | ![]() |
T001N - BUKRS | Company Code | |
111 | ![]() |
T001N - LAND1 | Country Key | |
112 | ![]() |
T001N - STCEG | VAT Registration Number | |
113 | ![]() |
T005 - INTCA | Country ISO code | |
114 | ![]() |
T005 - LAND1 | Country Key | |
115 | ![]() |
T005T - LAND1 | Country Key | |
116 | ![]() |
T005T - LANDX | Country Name | |
117 | ![]() |
T005T - SPRAS | Language Key | |
118 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
119 | ![]() |
TCURX - CURRKEY | Currency Key | |
120 | ![]() |
TEURB - BUKRS | Company Code | |
121 | ![]() |
TEURB - CPROG | Name of a Program Capable of Conversion | |
122 | ![]() |
TEURB - LAND1 | Country Key | |
123 | ![]() |
TEURB - WAERS | Currency Key |