Table/Structure Field list used by SAP ABAP Program RFUMSV35 (Tax Adjustment)
SAP ABAP Program 
RFUMSV35 (Tax Adjustment) is using
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Data Element (2)
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Table/Structure Field (140)
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Function Module (14)
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Message Class (2)
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Message Number (6)
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Program (1)
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Table (26)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
A003 - ALAND | Departure country (country from which the goods are sent) | |
| 2 | Table/Structure Field |
A003 - KAPPL | Application | |
| 3 | Table/Structure Field |
A003 - KSCHL | Condition Type | |
| 4 | Table/Structure Field |
A003 - MWSKZ | Tax on sales/purchases code | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 7 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 8 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 9 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 10 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 12 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 13 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 14 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 15 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 16 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 17 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 18 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 19 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 25 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 26 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 28 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
BSEG - KOART | Account type | |
| 36 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 37 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 41 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 45 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 46 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 49 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 50 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 51 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 52 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 53 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 57 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 58 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 59 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 61 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 66 | Table/Structure Field |
BSIS - MWSKZ | Tax on sales/purchases code | |
| 67 | Table/Structure Field |
DKADR - INLND | Country Key | |
| 68 | Table/Structure Field |
GSEG - BSCHL | Posting Key | |
| 69 | Table/Structure Field |
GSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
GSEG - KOART | Account type | |
| 71 | Table/Structure Field |
GSEG - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 73 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 74 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 75 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 76 | Table/Structure Field |
ITCPO - TDDIVISION | Spool Department Name | |
| 77 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 78 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 79 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 80 | Table/Structure Field |
ITCPO - TDRECEIVER | Spool Recipient Name | |
| 81 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 82 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 84 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 85 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 86 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 87 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 88 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 89 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 90 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 91 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 92 | Table/Structure Field |
RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
| 93 | Table/Structure Field |
RFPDO - UMSVBBUDAT | Posting Date: Transfer Posting with Clearing | |
| 94 | Table/Structure Field |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
| 95 | Table/Structure Field |
RFPDO - UMSVBINPUT | Posting: Transfer Posting with Clearing | |
| 96 | Table/Structure Field |
RFPDO - UMSVMITT | Customer notification | |
| 97 | Table/Structure Field |
RFPDO - UMSVPROT | Log | |
| 98 | Table/Structure Field |
RFPDO - WEDFLISTSP | List Separation Required | |
| 99 | Table/Structure Field |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
| 100 | Table/Structure Field |
RFPDO1 - ALLGEVST | Sender Variant | |
| 101 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 102 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 103 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 104 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 105 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 107 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 108 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 109 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 110 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 111 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 112 | Table/Structure Field |
SYST - PRABT | ABAP System Field: Obsolete | |
| 113 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 114 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 115 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 116 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 117 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 118 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 119 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 120 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 121 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 122 | Table/Structure Field |
T001F - FORNR | Form | |
| 123 | Table/Structure Field |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
| 124 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 125 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 126 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 127 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 128 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 129 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 130 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 131 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 132 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 133 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 134 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 135 | Table/Structure Field |
T041T - SPRAS | Language Key | |
| 136 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 137 | Table/Structure Field |
T683S - KAPPL | Application | |
| 138 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 139 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 140 | Table/Structure Field |
T683S - KVSL1 | Account key |
