Table/Structure Field 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
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Class (7)
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Data Element (32)
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Table/Structure Field (245)
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Function Module (23)
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Interface (1)
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Message Class (1)
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Message Number (17)
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Class Method (8)
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Program (2)
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Search Help (1)
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Table (43)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 2 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 3 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 4 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 5 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 6 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 7 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 17 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 18 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 19 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 20 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 21 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 22 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 23 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 25 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 26 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 32 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 33 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 37 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 40 | Table/Structure Field |
BSEG - KOART | Account type | |
| 41 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 42 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 43 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 44 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 46 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 48 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 49 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 50 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 51 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 53 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 54 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 55 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 56 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 57 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 58 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 59 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 60 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 61 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 64 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 67 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
COBL_MRM - SAKNR | G/L Account Number | |
| 69 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 71 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 72 | Table/Structure Field |
DD02V - TABCLASS | Table category | |
| 73 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 74 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 75 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 76 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 79 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 80 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 83 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 84 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 85 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 86 | Table/Structure Field |
ESKN - BEKKN | Number of PO Account Assignment | |
| 87 | Table/Structure Field |
ESKN - PACKNO | Package number | |
| 88 | Table/Structure Field |
ESKN - SAKTO | G/L Account Number | |
| 89 | Table/Structure Field |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
| 90 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 93 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 94 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 95 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 96 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 97 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 98 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 99 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 100 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 101 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 102 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 103 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 104 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 105 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 106 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 107 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 108 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 109 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 110 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
RBCO - SAKNR | G/L Account Number | |
| 112 | Table/Structure Field |
RBCO - WRBTR | Amount in document currency | |
| 113 | Table/Structure Field |
RBCO - ZEKKN | Sequential Number of Account Assignment | |
| 114 | Table/Structure Field |
RFPDO - UMSVXAUS | VAT Line Item Display | |
| 115 | Table/Structure Field |
RFPDO - UMSVXVOR | Input Tax Line Item Display | |
| 116 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 117 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 118 | Table/Structure Field |
RFPDO1 - UMSVXARU | Select Output/Input Tax | |
| 119 | Table/Structure Field |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
| 120 | Table/Structure Field |
RFUMS_ALV - UMSVXASU | Issue Totals List for Output Tax | |
| 121 | Table/Structure Field |
RFUMS_ALV - UMSVXSU | Issue Totals List per G/L Account | |
| 122 | Table/Structure Field |
RFUMS_ALV - UMSVXVSU | Issue Input Tax Totals List | |
| 123 | Table/Structure Field |
RFUMS_ALV - VARIANTE | Layout | |
| 124 | Table/Structure Field |
RFUMS_ALV_OUTPUT_VAT - HWBAS | Tax Base Amount in Reporting Currency | |
| 125 | Table/Structure Field |
RFUMS_ALV_OUTPUT_VAT - HWBASDP | Tax Base Amount from Down Payments in Reporting Currency | |
| 126 | Table/Structure Field |
RFUMS_ALV_OUTPUT_VAT - MLDWAER | Reporting Currency | |
| 127 | Table/Structure Field |
RFUMS_ALV_OUTPUT_VAT - REMARK | Remarks | |
| 128 | Table/Structure Field |
RFUMS_ALV_OUTPUT_VAT - TEXT1 | Name for value-added tax | |
| 129 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - BUKRS | Company Code | |
| 130 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - FLG_BUV | Company Code Clearing | |
| 131 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - FLG_DIR | Direct Tax Posting | |
| 132 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - FLG_DP | Down payment | |
| 133 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - FLG_DPG | Down Payment: Gross | |
| 134 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - HKONT | General Ledger Account | |
| 135 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - MWART | Tax Type | |
| 136 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - MWSKZ | Tax on sales/purchases code | |
| 137 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - PBUKR | Company Code of a Posting Item | |
| 138 | Table/Structure Field |
RFUMS_ALV_TOTAL_VAT - TEXT1 | Name for value-added tax | |
| 139 | Table/Structure Field |
RFUMS_ALV_VAT - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
RFUMS_ALV_VAT - BUDAT | Posting Date in the Document | |
| 141 | Table/Structure Field |
RFUMS_ALV_VAT - BUKRS | Company Code | |
| 142 | Table/Structure Field |
RFUMS_ALV_VAT - BUZEI | Number of Line Item Within Accounting Document | |
| 143 | Table/Structure Field |
RFUMS_ALV_VAT - FLG_BUV | Company Code Clearing | |
| 144 | Table/Structure Field |
RFUMS_ALV_VAT - FLG_DIR | Direct Tax Posting | |
| 145 | Table/Structure Field |
RFUMS_ALV_VAT - FLG_DP | Down payment | |
| 146 | Table/Structure Field |
RFUMS_ALV_VAT - FLG_DPG | Down Payment: Gross | |
| 147 | Table/Structure Field |
RFUMS_ALV_VAT - GJAHR | Fiscal Year | |
| 148 | Table/Structure Field |
RFUMS_ALV_VAT - HKONT | General Ledger Account | |
| 149 | Table/Structure Field |
RFUMS_ALV_VAT - HWANAF | Output Tax not To Be Paid Over in Reporting Currency | |
| 150 | Table/Structure Field |
RFUMS_ALV_VAT - HWAUS | Output Tax Amount in Reporting Currency | |
| 151 | Table/Structure Field |
RFUMS_ALV_VAT - HWBAS | Tax Base Amount in Reporting Currency | |
| 152 | Table/Structure Field |
RFUMS_ALV_VAT - HWVNAF | Non-Deductible Input Tax in Reporting Currency | |
| 153 | Table/Structure Field |
RFUMS_ALV_VAT - HWVOR | Input Tax Amount in Reporting Currency | |
| 154 | Table/Structure Field |
RFUMS_ALV_VAT - MLDWAER | Reporting Currency | |
| 155 | Table/Structure Field |
RFUMS_ALV_VAT - MONAT | Fiscal Month | |
| 156 | Table/Structure Field |
RFUMS_ALV_VAT - MWSKZ | Tax on sales/purchases code | |
| 157 | Table/Structure Field |
RFUMS_ALV_VAT - PBUKR | Company Code of a Posting Item | |
| 158 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 159 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 160 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 161 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 162 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 163 | Table/Structure Field |
RSEG - LFBNR | Document number of a reference document | |
| 164 | Table/Structure Field |
RSEG - LFGJA | Fiscal Year of Current Period | |
| 165 | Table/Structure Field |
RSEG - LFPOS | Item of a reference document | |
| 166 | Table/Structure Field |
RSFS_STRUC - LINE | Field Name | |
| 167 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 168 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 169 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 170 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 171 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 172 | Table/Structure Field |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 173 | Table/Structure Field |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 174 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 175 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 176 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 177 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 178 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 179 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 180 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 181 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 182 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 183 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 184 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 185 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 186 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 187 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 188 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 189 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 190 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 191 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 192 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 193 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 194 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 195 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 196 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 197 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 202 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 203 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 204 | Table/Structure Field |
T000F - XALHW | Alternative local currency activated? | |
| 205 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 206 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 207 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 208 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 209 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 210 | Table/Structure Field |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
| 211 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 212 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 213 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 214 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 215 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 216 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 217 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 218 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 219 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 220 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 221 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 222 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 223 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 224 | Table/Structure Field |
T007F - UMKRS | Sales/Purchases Tax Group | |
| 225 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 226 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 227 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 228 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 229 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 230 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 231 | Table/Structure Field |
TALTWAR - ALWAR | Currency Key | |
| 232 | Table/Structure Field |
TAX_ALV_TABLE - BUKRS | Company Code | |
| 233 | Table/Structure Field |
TAX_ALV_TABLE - LAYOUT_VARIANT | TAX_ALV_TABLE-LAYOUT_VARIANT | |
| 234 | Table/Structure Field |
TAX_ALV_TABLE - LIST_TITLE | Standard title | |
| 235 | Table/Structure Field |
TAX_ALV_TABLE - POINTER | Pointer to a table | |
| 236 | Table/Structure Field |
TAX_ALV_TABLE - POINTER_FIELDCAT | Pointer to a table | |
| 237 | Table/Structure Field |
TAX_ALV_TABLE - STRUCTURE_NAME | Table Name | |
| 238 | Table/Structure Field |
TEURB - BUKRS | Company Code | |
| 239 | Table/Structure Field |
TEURB - CPROG | Name of a Program Capable of Conversion | |
| 240 | Table/Structure Field |
TEURB - KURST | Exchange Rate Type | |
| 241 | Table/Structure Field |
TEURB - LAND1 | Country Key | |
| 242 | Table/Structure Field |
TEURB - WAERS | Currency Key | |
| 243 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 244 | Table/Structure Field |
WRXMOD - EBELN | Purchasing Document Number | |
| 245 | Table/Structure Field |
WRXMOD - EBELP | Item Number of Purchasing Document |
