Table/Structure Field list used by SAP ABAP Program RFUMSV30 (Input Tax Refund)
SAP ABAP Program
RFUMSV30 (Input Tax Refund) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSEC - BELNR | Accounting Document Number | ||
| 9 | BSEC - BUKRS | Company Code | ||
| 10 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEC - GJAHR | Fiscal Year | ||
| 12 | BSEG - DMBTR | Amount in local currency | ||
| 13 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 14 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | LFA1 - LAND1 | Country Key | ||
| 20 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 22 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | T001 - BUKRS | Company Code | ||
| 33 | T001 - WAERS | Currency Key | ||
| 34 | TAX_REP_STRUC_001 - BELNR | Accounting Document Number | ||
| 35 | TAX_REP_STRUC_001 - BUKRS | Company Code | ||
| 36 | TAX_REP_STRUC_001 - GJAHR | Fiscal Year | ||
| 37 | TAX_REP_STRUC_001 - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | TAX_REP_STRUC_001_BKPF - BELNR | Accounting Document Number | ||
| 39 | TAX_REP_STRUC_001_BKPF - GJAHR | Fiscal Year | ||
| 40 | TAX_REP_STRUC_001_BKPF - BUKRS | Company Code | ||
| 41 | TAX_REP_STRUC_001_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | TAX_REP_STRUC_001_BSEG - DMBTR | Amount in local currency | ||
| 43 | TAX_REP_STRUC_001_BSEG - KOART | Account type | ||
| 44 | TAX_REP_STRUC_001_BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | TAX_REP_STRUC_001_BSEG - MWSKZ | Tax on sales/purchases code | ||
| 46 | TAX_REP_STRUC_001_BSEG - SHKZG | Debit/Credit Indicator | ||
| 47 | TAX_REP_STRUC_001_BSEG - WRBTR | Amount in document currency | ||
| 48 | TAX_REP_STRUC_001_LFA1 - LAND1 | Country Key |