Table/Structure Field list used by SAP ABAP Program RFUMSV20 (Advance Return for Tax on Sales/Purchases- Italy/Spain)
SAP ABAP Program 
RFUMSV20 (Advance Return for Tax on Sales/Purchases- Italy/Spain) is using
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Table/Structure Field (139)
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Function Module (3)
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Message Class (2)
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Message Number (13)
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Program (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 3 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 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 - REPID | ABAP Program Name | |
| 9 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 10 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 11 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
BKPF - BLART | Document type | |
| 15 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 17 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - USNAM | User name | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 25 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 26 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 27 | Table/Structure Field |
BSEC - ORT01 | City | |
| 28 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 29 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 30 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 31 | Table/Structure Field |
BSEC - STCD2 | Tax Number 2 | |
| 32 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 33 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 34 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BSEG - KOART | Account type | |
| 41 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 45 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 46 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 49 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 50 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 52 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 53 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 54 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 55 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 56 | Table/Structure Field |
BSET - LSTML | Country for Tax Return | |
| 57 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 58 | Table/Structure Field |
BSET - LWSTE | Tax Amount in Country Currency | |
| 59 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 62 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 64 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 65 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 66 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 67 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 68 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 70 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 71 | Table/Structure Field |
RFPDO - USVJSBEL | Special Documents | |
| 72 | Table/Structure Field |
RFPDO - USVJSTNR | Tax Number Selection 1/2 | |
| 73 | Table/Structure Field |
RFPDO - WEDFLISTSP | List Separation Required | |
| 74 | Table/Structure Field |
RFPDO1 - UMSVBDAT | Totals per Posting Date | |
| 75 | Table/Structure Field |
RFPDO1 - UMSVCOMP | Document Summarization | |
| 76 | Table/Structure Field |
RFPDO1 - UMSVDBS1 | Customer Invoice Posting Key | |
| 77 | Table/Structure Field |
RFPDO1 - UMSVDBS2 | Customer Credit Memo Posting Keys | |
| 78 | Table/Structure Field |
RFPDO1 - UMSVDBS3 | Customer Invoice Reversal Posting Keys | |
| 79 | Table/Structure Field |
RFPDO1 - UMSVDBS4 | Customer Reverse Credit Memo Posting Key | |
| 80 | Table/Structure Field |
RFPDO1 - UMSVKANZ | Customer/Vendor Account Number Display | |
| 81 | Table/Structure Field |
RFPDO1 - UMSVKBS1 | Vendor Invoice Posting Key | |
| 82 | Table/Structure Field |
RFPDO1 - UMSVKBS2 | Vendor Credit Memo Posting Key | |
| 83 | Table/Structure Field |
RFPDO1 - UMSVKBS3 | Vendor Invoice Reversal Posting Key | |
| 84 | Table/Structure Field |
RFPDO1 - UMSVKBS4 | Vendor Reverse Credit Memo Posting Key | |
| 85 | Table/Structure Field |
RFPDO1 - UMSVNAME | Report No. | |
| 86 | Table/Structure Field |
RFPDO1 - UMSVNUMM | Consecutive Document Number | |
| 87 | Table/Structure Field |
RFPDO1 - UMSVSOKZ | Sort Indicator 1/2/3 | |
| 88 | Table/Structure Field |
RFPDO1 - UMSVSUMM | Totals Display Only | |
| 89 | Table/Structure Field |
RFPDO1 - UMSVTEST | Test Run | |
| 90 | Table/Structure Field |
RFPDO1 - UMSVTEXT | Master Data Text 1/2/3/4 | |
| 91 | Table/Structure Field |
RFPDO2 - UMSVBOLL | Bolle Doganali | |
| 92 | Table/Structure Field |
RFPDO2 - UMSVDTOT | Document Total | |
| 93 | Table/Structure Field |
RFPDO2 - UMSVHEAD | Short Header | |
| 94 | Table/Structure Field |
RFPDO2 - UMSVXSTW | Print in country currency of tax code | |
| 95 | Table/Structure Field |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
| 96 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 97 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 98 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 99 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 100 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 101 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 102 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 103 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 104 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 105 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 106 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 107 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 108 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 109 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 110 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 111 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 112 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 113 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 114 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 115 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 116 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 117 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 118 | Table/Structure Field |
T000F - XALHW | Alternative local currency activated? | |
| 119 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 121 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 122 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 123 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 124 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 125 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 126 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 127 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 128 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 129 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 130 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 131 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 132 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 133 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 134 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 135 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 136 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 137 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 138 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 139 | Table/Structure Field |
TALTWAR - ALWAR | Currency Key |
