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