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 |
---|---|---|---|---|
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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 |