Table/Structure Field list used by SAP ABAP Program RFUMSV00 (Advance Return for Tax on Sales/Purchases)
SAP ABAP Program 
RFUMSV00 (Advance Return for Tax on Sales/Purchases) is using
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Class (5)
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Data Element (4)
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Table/Structure Field (249)
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Function Module (14)
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Interface (8)
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Message Class (2)
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Message Number (5)
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Class Method (5)
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Program (14)
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Table (28)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 4 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 5 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 6 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 7 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 8 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 9 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 10 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 11 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 12 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 13 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 16 | Table/Structure Field |
BKPF - BLART | Document type | |
| 17 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
| 21 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 23 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 24 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 25 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
| 28 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 29 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 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 - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 36 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 38 | Table/Structure Field |
BSEG - KOART | Account type | |
| 39 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 42 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 44 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 46 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 47 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 48 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 49 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 50 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 52 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 53 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 54 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 55 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 56 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 57 | Table/Structure Field |
BSEGA - WRHAB | Credit Amount in Document Currency | |
| 58 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 59 | Table/Structure Field |
BSEGA - WRSOL | Debit Amount in Document Currency | |
| 60 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BSET - BUPLA | Business Place | |
| 63 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 65 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 66 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 68 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 69 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 70 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 71 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 72 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 73 | Table/Structure Field |
BSET - LSTML | Country for Tax Return | |
| 74 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 75 | Table/Structure Field |
BSET - LWSTE | Tax Amount in Country Currency | |
| 76 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
BSET - STCEG | VAT Registration Number | |
| 79 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 80 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 81 | Table/Structure Field |
BSET - TAXPS | Tax document item number | |
| 82 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 83 | Table/Structure Field |
DD02V - TABCLASS | Table category | |
| 84 | Table/Structure Field |
DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
| 85 | Table/Structure Field |
DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | |
| 86 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 87 | Table/Structure Field |
FPM_SELPAR - PARAM | FPM_SELPAR-PARAM | |
| 88 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 89 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 90 | Table/Structure Field |
REGUT - TSNAM | TemSe File Name | |
| 91 | Table/Structure Field |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
| 92 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 93 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 94 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 95 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 96 | Table/Structure Field |
RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
| 97 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 98 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 99 | Table/Structure Field |
RFPDO - UMSVBAIP | Create Batch Input Session | |
| 100 | Table/Structure Field |
RFPDO - UMSVXAUS | VAT Line Item Display | |
| 101 | Table/Structure Field |
RFPDO - UMSVXVOR | Input Tax Line Item Display | |
| 102 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 103 | Table/Structure Field |
RFPDO1 - ALLGUNIX | File Name | |
| 104 | Table/Structure Field |
RFPDO1 - UMSVCAOS | Post Non-Deductible Taxes Separately | |
| 105 | Table/Structure Field |
RFPDO1 - UMSVNAME | Report No. | |
| 106 | Table/Structure Field |
RFPDO1 - UMSVSOKZ00 | Sort Indicator 1/2 | |
| 107 | Table/Structure Field |
RFPDO1 - UMSVSTNI | First Number of Document Numbering (Input Tax) | |
| 108 | Table/Structure Field |
RFPDO1 - UMSVSTNO | First Number of Document Numbering (Output Tax) | |
| 109 | Table/Structure Field |
RFPDO1 - UMSVTRUD | Update Sequential Document and Page Numbers per Company Code | |
| 110 | Table/Structure Field |
RFPDO1 - UMSVUMSV | Entry of Tax Balances in Table UMSV Required | |
| 111 | Table/Structure Field |
RFPDO1 - UMSVXART | Select Output/Input Tax | |
| 112 | Table/Structure Field |
RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
| 113 | Table/Structure Field |
RFPDO2 - UMSVBOLL | Bolle Doganali | |
| 114 | Table/Structure Field |
RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
| 115 | Table/Structure Field |
RFPDO2 - UMSVBUPL | Test Run: Update Tax Items from Documents | |
| 116 | Table/Structure Field |
RFPDO2 - UMSVCORR | Corrected Advance Return for Tax on Sales/Purchases | |
| 117 | Table/Structure Field |
RFPDO2 - UMSVDPER | Reporting Period of Electronic Tax Return | |
| 118 | Table/Structure Field |
RFPDO2 - UMSVDYEA | Reporting Year of Electronic Tax Return | |
| 119 | Table/Structure Field |
RFPDO2 - UMSVEUVA | Advance Return for Tax on Sales/Purchases in Electronic Form | |
| 120 | Table/Structure Field |
RFPDO2 - UMSVKUKP | Do Not Update Tax Items with Date/Time | |
| 121 | Table/Structure Field |
RFPDO2 - UMSVXDTA | Create DME File | |
| 122 | Table/Structure Field |
RFPDO2 - UMSVXSTW | Print in country currency of tax code | |
| 123 | Table/Structure Field |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
| 124 | Table/Structure Field |
RFUMS_ALV - CONLIS | Configure Output List | |
| 125 | Table/Structure Field |
RFUMS_ALV - HWNAF3 | Non-deductible, rounded input tax in reporting currency | |
| 126 | Table/Structure Field |
RFUMS_ALV - HWSTE3 | Rounded tax amount in reporting currency | |
| 127 | Table/Structure Field |
RFUMS_ALV - R_MWSKZ | Tax on sales/purchases code for rounding | |
| 128 | Table/Structure Field |
RFUMS_ALV - UMSVXCAS | Read Receipt Number, Type, and Date | |
| 129 | Table/Structure Field |
RFUMS_ALV - UMSVXSEP | Execute Tax Control and Issue Result as List | |
| 130 | Table/Structure Field |
RFUMS_ALV - VARIANTE | Layout | |
| 131 | Table/Structure Field |
RFUMS_BSEG - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
RFUMS_BSEG - BUKRS | Company Code | |
| 133 | Table/Structure Field |
RFUMS_BSEG - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
RFUMS_BSEG - KOART | Account type | |
| 135 | Table/Structure Field |
RFUMS_TAB_EP - FWBAS | RFUMS_TAB_EP-FWBAS | |
| 136 | Table/Structure Field |
RFUMS_TAB_EP - FWNAF | RFUMS_TAB_EP-FWNAF | |
| 137 | Table/Structure Field |
RFUMS_TAB_EP - FWSTE | RFUMS_TAB_EP-FWSTE | |
| 138 | Table/Structure Field |
RFUMS_TAB_EP - FWSTEAA | Deductible/Payable Tax in Document Currency | |
| 139 | Table/Structure Field |
RFUMS_TAB_EP - HWBAS | RFUMS_TAB_EP-HWBAS | |
| 140 | Table/Structure Field |
RFUMS_TAB_EP - HWGROSS | Total from base amount and tax amount in reporting currency | |
| 141 | Table/Structure Field |
RFUMS_TAB_EP - HWNAF | RFUMS_TAB_EP-HWNAF | |
| 142 | Table/Structure Field |
RFUMS_TAB_EP - HWSTE | RFUMS_TAB_EP-HWSTE | |
| 143 | Table/Structure Field |
RFUMS_TAB_EP - HWSTEAA | Tax Deductible/Payable | |
| 144 | Table/Structure Field |
RFUMS_TAB_EP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 145 | Table/Structure Field |
RFUMS_TAB_EP - KSCHL | Condition Type | |
| 146 | Table/Structure Field |
RFUMS_TAB_EP - KTOSL | Transaction Key | |
| 147 | Table/Structure Field |
RFUMS_TAB_EP - MWART | Tax Type | |
| 148 | Table/Structure Field |
RFUMS_TAB_EP - MWSKZ | Tax on sales/purchases code | |
| 149 | Table/Structure Field |
RFUMS_TAB_EP - SDIFF | RFUMS_TAB_EP-SDIFF | |
| 150 | Table/Structure Field |
RFUMS_TAB_EP - SDIFF_FC | RFUMS_TAB_EP-SDIFF_FC | |
| 151 | Table/Structure Field |
RFUMS_TAB_EP - SHKZG | Debit/Credit Indicator | |
| 152 | Table/Structure Field |
RFUMS_TAB_EP - STAZF | Indicator: Tax not deductible | |
| 153 | Table/Structure Field |
RFUMS_TAB_EP - STGRP | Tax type | |
| 154 | Table/Structure Field |
RFUMS_TAB_EP - TEXT1 | Name for value-added tax | |
| 155 | Table/Structure Field |
RFUMS_TAB_EP - TKONT | General Ledger Account | |
| 156 | Table/Structure Field |
RFUMS_TAB_EP - TXGRP | Group Indicator for Tax Line Items | |
| 157 | Table/Structure Field |
RFUMS_TAX_GT_ALV - BUKRS | Company Code | |
| 158 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_AUSTE_EP | RFUMS_TAX_GT_ALV-T_AUSTE_EP | |
| 159 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_AUSTE_SUM | RFUMS_TAX_GT_ALV-T_AUSTE_SUM | |
| 160 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_BUKRS | RFUMS_TAX_GT_ALV-T_BUKRS | |
| 161 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_SDIFF_EP | RFUMS_TAX_GT_ALV-T_SDIFF_EP | |
| 162 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_VOSTE_EP | RFUMS_TAX_GT_ALV-T_VOSTE_EP | |
| 163 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_VOSTE_SUM | RFUMS_TAX_GT_ALV-T_VOSTE_SUM | |
| 164 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 165 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 166 | Table/Structure Field |
RSFS_STRUC - LINE | Field Name | |
| 167 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 168 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 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 |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 173 | Table/Structure Field |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 174 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 175 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 176 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 177 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 178 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 179 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 180 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 181 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 182 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 183 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 184 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 185 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 186 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 187 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 188 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 189 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 194 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 195 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 196 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 197 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 198 | Table/Structure Field |
T000F - XALHW | Alternative local currency activated? | |
| 199 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 200 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 201 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 202 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 203 | Table/Structure Field |
T001R - BUKRS | Company Code | |
| 204 | Table/Structure Field |
T001R - REINH | Unit to be rounded up to | |
| 205 | Table/Structure Field |
T001R - WAERS | Currency Key | |
| 206 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 207 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 208 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 209 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 210 | Table/Structure Field |
T005 - KURST | T005-KURST | |
| 211 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 212 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 213 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 214 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 215 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 216 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 217 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 218 | Table/Structure Field |
T007F - UMKRS | Sales/Purchases Tax Group | |
| 219 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 220 | Table/Structure Field |
TALTWAR - ALWAR | Currency Key | |
| 221 | Table/Structure Field |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
| 222 | Table/Structure Field |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
| 223 | Table/Structure Field |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
| 224 | Table/Structure Field |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
| 225 | Table/Structure Field |
TCP0C - COUNTRY | Country Key | |
| 226 | Table/Structure Field |
TCP0C - LANGU | Language Key | |
| 227 | Table/Structure Field |
TCP0C - MODIFIER | Sub-selection for determining a locale | |
| 228 | Table/Structure Field |
TCURF - FCURR | From currency | |
| 229 | Table/Structure Field |
TCURF - FFACT | Ratio for the "from" currency units | |
| 230 | Table/Structure Field |
TCURF - KURST | Exchange rate type | |
| 231 | Table/Structure Field |
TCURF - TCURR | To-currency | |
| 232 | Table/Structure Field |
TCURF - TFACT | Ratio for the "to" currency units | |
| 233 | Table/Structure Field |
TEURB - BUKRS | Company Code | |
| 234 | Table/Structure Field |
TEURB - CPROG | Name of a Program Capable of Conversion | |
| 235 | Table/Structure Field |
TEURB - KURST | Exchange Rate Type | |
| 236 | Table/Structure Field |
TEURB - LAND1 | Country Key | |
| 237 | Table/Structure Field |
TEURB - WAERS | Currency Key | |
| 238 | Table/Structure Field |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
| 239 | Table/Structure Field |
UMSV - LAUFI | Additional Identification | |
| 240 | Table/Structure Field |
UMSVZ - BLDT1 | Start Date of the Advance Tax Return Period | |
| 241 | Table/Structure Field |
UMSVZ - BLDT2 | End Date of the Advance Tax Return Period | |
| 242 | Table/Structure Field |
UMSVZ - BUDT1 | Start Date of the Advance Tax Return Period | |
| 243 | Table/Structure Field |
UMSVZ - BUDT2 | End Date of the Advance Tax Return Period | |
| 244 | Table/Structure Field |
UMSVZ - GJAHR | Fiscal Year | |
| 245 | Table/Structure Field |
UMSVZ - LAUFD | Date on Which the Program Is to Be Run | |
| 246 | Table/Structure Field |
UMSVZ - LAUFI | Additional Identification | |
| 247 | Table/Structure Field |
UMSVZ - MANDT | Client | |
| 248 | Table/Structure Field |
UMSVZ - MONA1 | Fiscal Period with Which an Advance Tax Return Period Starts | |
| 249 | Table/Structure Field |
UMSVZ - MONA2 | Fiscal Period with Which an Advance Tax Return Period Ends |
