Data Element list used by SAP ABAP Program RFUMSV25 (Deferred Tax Transfer)
SAP ABAP Program RFUMSV25 (Deferred Tax Transfer) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ALLGSTID Open Items at Key Date
2 Data Element  AUGDT Clearing Date
3 Data Element  BALLOGHNDL Application Log: Log Handle
4 Data Element  BELNR_D Accounting Document Number
5 Data Element  BKTXT Document Header Text
6 Data Element  BUKRS Company Code
7 Data Element  BUZEI Number of Line Item Within Accounting Document
8 Data Element  DZFBDT Baseline date for due date calculation
9 Data Element  DZUONR Assignment number
10 Data Element  FWBAS Tax Base Amount in Document Currency
11 Data Element  GJAHR Fiscal Year
12 Data Element  INT4 Natural number
13 Data Element  MWART Tax Type
14 Data Element  SYLINSZ Line width of list
15 Data Element  SYREPID ABAP Program: Current Main Program
16 Data Element  SYUCOMM Function Code
17 Data Element  TXJCD Tax Jurisdiction
18 Data Element  UMSVCOMPLX Processing of Complex Tax Codes
19 Data Element  UMSVFB05 Always Perform Transfer Postings Using Transaction FB05
20 Data Element  UMSVGROSS Display Tax Gross Amounts Instead of Invoice Amount
21 Data Element  UMSV_BSBLDT Based on Document Date
22 Data Element  UMSV_BSBUDT Based on Posting Date
23 Data Element  UMSV_BSVTDT Based on Tax Reporting Date
24 Data Element  UMSV_CBLART Document Type for Clearing Documents
25 Data Element  UMSV_DDALLW Transfer After Invoice Due Date Also with Individ. Installmt
26 Data Element  UMSV_DDBLDT Based on Document Date
27 Data Element  UMSV_DDBUDT Based on Posting Date
28 Data Element  UMSV_DKMWSKZ Tax Codes in Customer Items and Vendor Line Items
29 Data Element  UMSV_DUEDAT Transfer Posting on Invoice Due Date
30 Data Element  UMSV_FULPMT Transfer Posting Only After Full Payment
31 Data Element  UMSV_LIM12M Transfer Posting After 12 Months
32 Data Element  UMSV_LIMDEF Restricted Deferral
33 Data Element  UMSV_REBZG Transfer Posting for Deferred Tax with Invoice Reference
34 Data Element  UMSV_TFDAYS Deferral Period
35 Data Element  UMSV_WRATE_IV Rate from Invoice Document
36 Data Element  UMSV_WRATE_PY Rate from Payment Document
37 Data Element  UMSV_WWERT_CL Exchange Rate from Clearing of Check Clearing
38 Data Element  UMSV_WWERT_DO Rate from Posting Date
39 Data Element  UMSV_WWERT_IV Rate from Invoice Date
40 Data Element  UMSV_WWERT_PY Rate from Payment Date
41 Data Element  WWERT_D Translation date
42 Data Element  XFELD Checkbox