Data Element list used by SAP ABAP Program RFUMSV10 (Additional List for Advance Return for Tax on Sales/Purchases)
SAP ABAP Program
RFUMSV10 (Additional List for Advance Return for Tax on Sales/Purchases) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | DMBTR | Amount in local currency | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | HWAER | Local Currency | ||
| 8 | HWAERBAS | Tax Base Amount in Reporting Currency | ||
| 9 | HWSTE | Tax Amount in Local Currency | ||
| 10 | KURST | Exchange Rate Type | ||
| 11 | LFBNR | Document number of a reference document | ||
| 12 | LFGJA | Fiscal Year of Current Period | ||
| 13 | LFPOS | Item of a reference document | ||
| 14 | MWART | Tax Type | ||
| 15 | MWSKZ | Tax on sales/purchases code | ||
| 16 | NORMTITEL | Standard title | ||
| 17 | NUMC1 | Num1 | ||
| 18 | RLDNR | Ledger | ||
| 19 | SAKNR | G/L Account Number | ||
| 20 | SHKZG | Debit/Credit Indicator | ||
| 21 | SLIS_HANDL | Mgt. ID for repeated calls from the same program | ||
| 22 | STAZF_007B | Indicator: Tax not deductible | ||
| 23 | STBKZ_007B | Posting indicator | ||
| 24 | STGRP_007B | Tax type | ||
| 25 | TABNAME | Table Name | ||
| 26 | TXGRP | Group Indicator for Tax Line Items | ||
| 27 | UMSVRBUV | Indicator: Replace Company Code Clearing Account | ||
| 28 | WAERS | Currency Key | ||
| 29 | WRBTR | Amount in document currency | ||
| 30 | WWERT_D | Translation date | ||
| 31 | XFELD | Checkbox | ||
| 32 | XVATDATE | Tax Reporting Date Active in Documents |