Table/Structure Field list used by SAP ABAP Program RFUMSV25_NACC (Deferred Tax Transfer)
SAP ABAP Program 
RFUMSV25_NACC (Deferred Tax Transfer) is using
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Table/Structure Field (205)
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Function Module (1)
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Message Class (2)
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Message Number (7)
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Program (5)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 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 - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 26 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 31 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 33 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 37 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 38 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 39 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSAS - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 46 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
BSAS - XBLNR | Reference Document Number | |
| 48 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 50 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 51 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 53 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 57 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 59 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 60 | Table/Structure Field |
BSEG - KOART | Account type | |
| 61 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 67 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 68 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 69 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 70 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 71 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 72 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 73 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 75 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 77 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 78 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 80 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 81 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 82 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 83 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 84 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 85 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 86 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 88 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 90 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 93 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 94 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 95 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 96 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 97 | Table/Structure Field |
BSIK - BLART | Document type | |
| 98 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 99 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 100 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 102 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 104 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 107 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 108 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 109 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 110 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 111 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 112 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 113 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 114 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 115 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 116 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 117 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 118 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 119 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 122 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 123 | Table/Structure Field |
BSIS - MWSKZ | Tax on sales/purchases code | |
| 124 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 125 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 126 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 127 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 128 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 129 | Table/Structure Field |
GSEG - AUGBL | Document Number of the Clearing Document | |
| 130 | Table/Structure Field |
GSEG - AUGDT | Clearing Date | |
| 131 | Table/Structure Field |
GSEG - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
GSEG - BSCHL | Posting Key | |
| 133 | Table/Structure Field |
GSEG - BUKRS | Company Code | |
| 134 | Table/Structure Field |
GSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 135 | Table/Structure Field |
GSEG - DMBTR | Amount in local currency | |
| 136 | Table/Structure Field |
GSEG - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
GSEG - GSBER | Business Area | |
| 138 | Table/Structure Field |
GSEG - HKONT | General Ledger Account | |
| 139 | Table/Structure Field |
GSEG - KOART | Account type | |
| 140 | Table/Structure Field |
GSEG - KUNNR | Customer Number | |
| 141 | Table/Structure Field |
GSEG - LIFNR | Account Number of Vendor or Creditor | |
| 142 | Table/Structure Field |
GSEG - MWSKZ | Tax on sales/purchases code | |
| 143 | Table/Structure Field |
GSEG - SHKZG | Debit/Credit Indicator | |
| 144 | Table/Structure Field |
GSEG - UMSKS | Special G/L Transaction Type | |
| 145 | Table/Structure Field |
GSEG - UMSKZ | Special G/L Indicator | |
| 146 | Table/Structure Field |
GSEG - WRBTR | Amount in document currency | |
| 147 | Table/Structure Field |
GSEG - XAUTO | Indicator: Line item automatically created | |
| 148 | Table/Structure Field |
GSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 149 | Table/Structure Field |
GSEG - ZUONR | Assignment number | |
| 150 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 151 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 152 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 153 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 154 | Table/Structure Field |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
| 155 | Table/Structure Field |
RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | |
| 156 | Table/Structure Field |
RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
| 157 | Table/Structure Field |
RFPDO - UMSVBBUDAT | Posting Date: Transfer Posting with Clearing | |
| 158 | Table/Structure Field |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
| 159 | Table/Structure Field |
RFPDO - UMSVBINPUT | Posting: Transfer Posting with Clearing | |
| 160 | Table/Structure Field |
RFPDO - UMSVEXCL | Exclude Documents in the Warning List from Transfer Posting? | |
| 161 | Table/Structure Field |
RFPDO - UMSVEXCLIDX | Exclusion of Index File Processing | |
| 162 | Table/Structure Field |
RFPDO - UMSVFB01 | Replace Transaction FB05 with FB01 | |
| 163 | Table/Structure Field |
RFPDO - UMSVNULL | Include Deferred Sales/Purchases Tax at 0% Rate | |
| 164 | Table/Structure Field |
RFPDO - UMSVOVPMT | Handling of Overpayments | |
| 165 | Table/Structure Field |
RFPDO - UMSVWARN | Display List for Warning? | |
| 166 | Table/Structure Field |
RFPDO - WEDFLISTSP | List Separation Required | |
| 167 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 168 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 169 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 170 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 171 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 172 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 173 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 174 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 175 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 176 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 177 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 178 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 179 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 180 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 181 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 182 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 183 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 184 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 185 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 186 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 187 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 188 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 189 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 190 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 191 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 192 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 193 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 194 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 195 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 196 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 197 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 198 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 199 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 200 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 201 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 202 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 203 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 204 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 205 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
