Table 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 |
---|---|---|---|---|
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1 | ![]() |
BHDGD | Common data area batch heading routine | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSET | Tax Data Document Segment | |
5 | ![]() |
BVOR | Intercompany posting procedures | |
6 | ![]() |
DD02L | SAP Tables | |
7 | ![]() |
DD02V | Generated Table for View | |
8 | ![]() |
DISVARIANT | Layout (External Use) | |
9 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
10 | ![]() |
EKPO | Purchasing Document Item | |
11 | ![]() |
ESKN | Account Assignment in Service Package | |
12 | ![]() |
ESSR | Service Entry Sheet Header Data | |
13 | ![]() |
FAGL_S_BUKRS | Structure with Company Code | |
14 | ![]() |
FIMSG | FI Messages | |
15 | ![]() |
MBEW | Material Valuation | |
16 | ![]() |
RBCO | Document Item, Incoming Invoice, Account Assignment | |
17 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
18 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
19 | ![]() |
RFUMS_ALV | Reference Fields for the Tax Reporting with ALV | |
20 | ![]() |
RFUMS_ALV_INPUT_VAT | Tax Reporting with ALV: Input Tax Totals List | |
21 | ![]() |
RFUMS_ALV_OUTPUT_VAT | Tax Reporting with ALV: Output Tax Totals List | |
22 | ![]() |
RFUMS_ALV_TOTAL_VAT | Tax Reporting with SAP List Viewer: Totals List | |
23 | ![]() |
RFUMS_ALV_VAT | Tax Reporting with ALV: Line Items List | |
24 | ![]() |
RSEG | Document Item: Incoming Invoice | |
25 | ![]() |
RSFS_STRUC | Field selection in logical databases | |
26 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
27 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
28 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
29 | ![]() |
SKB1 | G/L account master (company code) | |
30 | ![]() |
SSCRFIELDS | Fields on selection screens | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
T001K | Valuation area | |
33 | ![]() |
T005 | Countries | |
34 | ![]() |
T007A | Tax Keys | |
35 | ![]() |
T007B | Tax Processing in Accounting | |
36 | ![]() |
T007F | Taxes on Sales/Purchases Groups | |
37 | ![]() |
T007S | Tax Code Names | |
38 | ![]() |
T030 | Standard Accounts Table | |
39 | ![]() |
TALTWAR | Alternative Local Currency | |
40 | ![]() |
TAX_ALV_TABLE | Table Structure: Information on the tables output with ALV | |
41 | ![]() |
TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | |
42 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
43 | ![]() |
WRXMOD | Transfer Structure to User Exit for GR/IR Account Determ. |