Table/Structure Field list used by SAP ABAP Program RFUMSV40 (VAT Report (Russia))
SAP ABAP Program 
RFUMSV40 (VAT Report (Russia)) is using
-
Table/Structure Field (277)
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Function Module (14)
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Message Class (1)
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Message Number (4)
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Search Help (1)
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Table (37)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 3 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 6 | Table/Structure Field |
ADDR3_DATA - NAME_LAST | Last name | |
| 7 | Table/Structure Field |
ADDR3_VAL - NAME_LAST | Last name | |
| 8 | Table/Structure Field |
ADDR3_VAL - TEL_NUMBER | First telephone no.: dialling code+number | |
| 9 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 10 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 11 | Table/Structure Field |
ADRP_STRUC - NAME_LAST | Last name | |
| 12 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 13 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 14 | Table/Structure Field |
B0SG - XSTAA | Indicator: Select clearing documents? | |
| 15 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 16 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 19 | Table/Structure Field |
BKPF - BLART | Document type | |
| 20 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 25 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 26 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 28 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 29 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 30 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 31 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 32 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 33 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 34 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 38 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 45 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 46 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 47 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 48 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 50 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 51 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 53 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 54 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 63 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 64 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 65 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 66 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 68 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 69 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 72 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 75 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 76 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 77 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 78 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 79 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 81 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 82 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 83 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 84 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 88 | Table/Structure Field |
BSEG - KOART | Account type | |
| 89 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 90 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 91 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 92 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 93 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 94 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 95 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 96 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 97 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 99 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 100 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 101 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 102 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 103 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 104 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 105 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 106 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 107 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 108 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 110 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 111 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 113 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 114 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 115 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 116 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 117 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 118 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 119 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 120 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 121 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 122 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 123 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 124 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 125 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 126 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 127 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 129 | Table/Structure Field |
BSIK - MWSKZ | Tax on sales/purchases code | |
| 130 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 131 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 132 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 133 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 134 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 135 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 136 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 137 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 138 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 139 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 140 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 141 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 142 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 143 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 144 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 145 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 146 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 147 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 148 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 149 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 150 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 151 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 152 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 153 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 154 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 155 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 156 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 157 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 158 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 159 | Table/Structure Field |
RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 160 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 161 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 162 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 163 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 164 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 165 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 166 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 167 | Table/Structure Field |
SI_T004 - DSPRA | Maintenance language for the chart of accounts | |
| 168 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 169 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 170 | Table/Structure Field |
SKAS - KTOPL | Chart of Accounts | |
| 171 | Table/Structure Field |
SKAS - SAKNR | G/L Account Number | |
| 172 | Table/Structure Field |
SKAS - SCHLW | Key word for G/L accounts | |
| 173 | Table/Structure Field |
SKAS - SPRAS | Language Key | |
| 174 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 175 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 176 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 177 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 178 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 179 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 180 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 181 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 182 | Table/Structure Field |
T001 - ADRNR | Address | |
| 183 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 184 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 185 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 186 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 187 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 188 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 189 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 190 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 191 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 192 | Table/Structure Field |
T004 - DSPRA | Maintenance language for the chart of accounts | |
| 193 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 194 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 195 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 196 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 197 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 198 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 199 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 200 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 201 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 202 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 203 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 204 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 205 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 206 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 207 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 208 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 209 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 210 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 211 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 212 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 213 | Table/Structure Field |
T247 - LTX | Month long text | |
| 214 | Table/Structure Field |
T247 - MNR | Month number | |
| 215 | Table/Structure Field |
T247 - SPRAS | Language Key | |
| 216 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 217 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 218 | Table/Structure Field |
UMSVP - BAS01 | Tax Base Amount in Local Currency with +/- Sign | |
| 219 | Table/Structure Field |
UMSVP - BAS02 | Tax Base Amount in Local Currency with +/- Sign | |
| 220 | Table/Structure Field |
UMSVP - BAS10 | Tax Base Amount in Local Currency with +/- Sign | |
| 221 | Table/Structure Field |
UMSVP - BAS11 | Tax Base Amount in Local Currency with +/- Sign | |
| 222 | Table/Structure Field |
UMSVP - BAS12 | Tax Base Amount in Local Currency with +/- Sign | |
| 223 | Table/Structure Field |
UMSVP - BAS13 | Tax Base Amount in Local Currency with +/- Sign | |
| 224 | Table/Structure Field |
UMSVP - BAS14 | Tax Base Amount in Local Currency with +/- Sign | |
| 225 | Table/Structure Field |
UMSVP - BAS15 | Tax Base Amount in Local Currency with +/- Sign | |
| 226 | Table/Structure Field |
UMSVP - BAS16 | Tax Base Amount in Local Currency with +/- Sign | |
| 227 | Table/Structure Field |
UMSVP - BAS17 | Tax Base Amount in Local Currency with +/- Sign | |
| 228 | Table/Structure Field |
UMSVP - BAS18 | Tax Base Amount in Local Currency with +/- Sign | |
| 229 | Table/Structure Field |
UMSVP - BAS19 | Tax Base Amount in Local Currency with +/- Sign | |
| 230 | Table/Structure Field |
UMSVP - BAS20 | Tax Base Amount in Local Currency with +/- Sign | |
| 231 | Table/Structure Field |
UMSVP - BAS21 | Tax Base Amount in Local Currency with +/- Sign | |
| 232 | Table/Structure Field |
UMSVP - BAS30 | Tax Base Amount in Local Currency with +/- Sign | |
| 233 | Table/Structure Field |
UMSVP - BAS31 | Tax Base Amount in Local Currency with +/- Sign | |
| 234 | Table/Structure Field |
UMSVP - BAS32 | Tax Base Amount in Local Currency with +/- Sign | |
| 235 | Table/Structure Field |
UMSVP - BAS33 | Tax Base Amount in Local Currency with +/- Sign | |
| 236 | Table/Structure Field |
UMSVP - BAS34 | Tax Base Amount in Local Currency with +/- Sign | |
| 237 | Table/Structure Field |
UMSVP - BAS35 | Tax Base Amount in Local Currency with +/- Sign | |
| 238 | Table/Structure Field |
UMSVP - BAS36 | Tax Base Amount in Local Currency with +/- Sign | |
| 239 | Table/Structure Field |
UMSVP - BAS37 | Tax Base Amount in Local Currency with +/- Sign | |
| 240 | Table/Structure Field |
UMSVP - BAS38 | Tax Base Amount in Local Currency with +/- Sign | |
| 241 | Table/Structure Field |
UMSVP - BAS39 | Tax Base Amount in Local Currency with +/- Sign | |
| 242 | Table/Structure Field |
UMSVP - BAS40 | Tax Base Amount in Local Currency with +/- Sign | |
| 243 | Table/Structure Field |
UMSVP - BAS41 | Tax Base Amount in Local Currency with +/- Sign | |
| 244 | Table/Structure Field |
UMSVP - BAS42 | Tax Base Amount in Local Currency with +/- Sign | |
| 245 | Table/Structure Field |
UMSVP - BAS43 | Tax Base Amount in Local Currency with +/- Sign | |
| 246 | Table/Structure Field |
UMSVP - BAS44 | Tax Base Amount in Local Currency with +/- Sign | |
| 247 | Table/Structure Field |
UMSVP - BAS45 | Tax Base Amount in Local Currency with +/- Sign | |
| 248 | Table/Structure Field |
UMSVP - BAS50 | Tax Base Amount in Local Currency with +/- Sign | |
| 249 | Table/Structure Field |
UMSVP - BAS51 | Tax Base Amount in Local Currency with +/- Sign | |
| 250 | Table/Structure Field |
UMSVP - BAS61 | Tax Base Amount in Local Currency with +/- Sign | |
| 251 | Table/Structure Field |
UMSVP - BAS63 | Tax Base Amount in Local Currency with +/- Sign | |
| 252 | Table/Structure Field |
UMSVP - BAS71 | Tax Base Amount in Local Currency with +/- Sign | |
| 253 | Table/Structure Field |
UMSVP - BAS73 | Tax Base Amount in Local Currency with +/- Sign | |
| 254 | Table/Structure Field |
UMSVP - BAS81 | Tax Base Amount in Local Currency with +/- Sign | |
| 255 | Table/Structure Field |
UMSVP - BAS91 | Tax Base Amount in Local Currency with +/- Sign | |
| 256 | Table/Structure Field |
UMSVP - STE01 | Tax Amount in Local Currency with +/- Sign | |
| 257 | Table/Structure Field |
UMSVP - STE10 | Tax Amount in Local Currency with +/- Sign | |
| 258 | Table/Structure Field |
UMSVP - STE12 | Tax Amount in Local Currency with +/- Sign | |
| 259 | Table/Structure Field |
UMSVP - STE14 | Tax Amount in Local Currency with +/- Sign | |
| 260 | Table/Structure Field |
UMSVP - STE16 | Tax Amount in Local Currency with +/- Sign | |
| 261 | Table/Structure Field |
UMSVP - STE18 | Tax Amount in Local Currency with +/- Sign | |
| 262 | Table/Structure Field |
UMSVP - STE20 | Tax Amount in Local Currency with +/- Sign | |
| 263 | Table/Structure Field |
UMSVP - STE30 | Tax Amount in Local Currency with +/- Sign | |
| 264 | Table/Structure Field |
UMSVP - STE32 | Tax Amount in Local Currency with +/- Sign | |
| 265 | Table/Structure Field |
UMSVP - STE34 | Tax Amount in Local Currency with +/- Sign | |
| 266 | Table/Structure Field |
UMSVP - STE36 | Tax Amount in Local Currency with +/- Sign | |
| 267 | Table/Structure Field |
UMSVP - STE38 | Tax Amount in Local Currency with +/- Sign | |
| 268 | Table/Structure Field |
UMSVP - STE40 | Tax Amount in Local Currency with +/- Sign | |
| 269 | Table/Structure Field |
UMSVP - STE42 | Tax Amount in Local Currency with +/- Sign | |
| 270 | Table/Structure Field |
UMSVP - STE44 | Tax Amount in Local Currency with +/- Sign | |
| 271 | Table/Structure Field |
UMSVP - STE50 | Tax Amount in Local Currency with +/- Sign | |
| 272 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 273 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 274 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 275 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 276 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 277 | Table/Structure Field |
VF_KRED - NAME1 | Name 1 |
