Table/Structure Field list used by SAP ABAP Program RFUMSV45_R (Tax Invoice List (South Korea))
SAP ABAP Program 
RFUMSV45_R (Tax Invoice List (South Korea)) is using
-
Table/Structure Field (181)
-
Function Module (7)
-
Message Class (2)
-
Message Number (19)
-
Program (2)
-
Table (23)
-
Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - CITY2 | District | |
| 3 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 4 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 5 | Table/Structure Field |
ADDR1_VAL - CITY2 | District | |
| 6 | Table/Structure Field |
ADDR1_VAL - STREET | Street | |
| 7 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 8 | Table/Structure Field |
ADRC_STRUC - CITY2 | District | |
| 9 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 10 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 18 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 19 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 35 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 36 | Table/Structure Field |
BSAK - XNEGP | Indicator: Negative posting | |
| 37 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 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 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSAS - BUPLA | Business Place | |
| 43 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 45 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSEC - J_1KFREPRE | Name of Representative | |
| 49 | Table/Structure Field |
BSEC - J_1KFTBUS | Type of Business | |
| 50 | Table/Structure Field |
BSEC - J_1KFTIND | Type of Industry | |
| 51 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 52 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 53 | Table/Structure Field |
BSEC - STCD2 | Tax Number 2 | |
| 54 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 55 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 56 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 57 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 60 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
BSEG - KOART | Account type | |
| 64 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 67 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 69 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 70 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 71 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 72 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 73 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 74 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 75 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSET - BUPLA | Business Place | |
| 78 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 79 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 80 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 82 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 83 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 84 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 85 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 86 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 87 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 89 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 90 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 91 | Table/Structure Field |
DCOBJIF - GOTSTATE | Status of an ABAP/4 Dictionary object | |
| 92 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 93 | Table/Structure Field |
J_1BBRANCH - BUKRS | Company Code | |
| 94 | Table/Structure Field |
J_1BBRANCH - KR_BUSTYPE | Type of Business | |
| 95 | Table/Structure Field |
J_1BBRANCH - KR_INDTYPE | Type of Industry | |
| 96 | Table/Structure Field |
J_1BBRANCH - KR_REPRES | Name of Representative | |
| 97 | Table/Structure Field |
J_1BBRANCH - KR_TAXOFF | District Tax Office | |
| 98 | Table/Structure Field |
J_1BBRANCH - NAME | Name | |
| 99 | Table/Structure Field |
J_1BBRANCH - STCD1 | Tax Number 1 | |
| 100 | Table/Structure Field |
J_1BBRANCH - STCD2 | Tax Number 2 | |
| 101 | Table/Structure Field |
KNA1 - J_1KFREPRE | Name of Representative | |
| 102 | Table/Structure Field |
KNA1 - J_1KFTBUS | Type of Business | |
| 103 | Table/Structure Field |
KNA1 - J_1KFTIND | Type of Industry | |
| 104 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 105 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 107 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 108 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 109 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 110 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 111 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 112 | Table/Structure Field |
LFA1 - J_1KFREPRE | Name of Representative | |
| 113 | Table/Structure Field |
LFA1 - J_1KFTBUS | Type of Business | |
| 114 | Table/Structure Field |
LFA1 - J_1KFTIND | Type of Industry | |
| 115 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 117 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 118 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 119 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 120 | Table/Structure Field |
RFPDO1 - FEBPCDWLD | PC download | |
| 121 | Table/Structure Field |
RFPDO1 - UMSVXART | Select Output/Input Tax | |
| 122 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 123 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 124 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 125 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 126 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 127 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 128 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 129 | Table/Structure Field |
SI_KNA1 - J_1KFREPRE | Name of Representative | |
| 130 | Table/Structure Field |
SI_KNA1 - J_1KFTBUS | Type of Business | |
| 131 | Table/Structure Field |
SI_KNA1 - J_1KFTIND | Type of Industry | |
| 132 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 133 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 134 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 135 | Table/Structure Field |
SI_LFA1 - J_1KFREPRE | Name of Representative | |
| 136 | Table/Structure Field |
SI_LFA1 - J_1KFTBUS | Type of Business | |
| 137 | Table/Structure Field |
SI_LFA1 - J_1KFTIND | Type of Industry | |
| 138 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 139 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 140 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 141 | Table/Structure Field |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 142 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 143 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 144 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 145 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 146 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 147 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 148 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 149 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 150 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 151 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 152 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 153 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 154 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 155 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 156 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 161 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 162 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 163 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 164 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 166 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 167 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 168 | Table/Structure Field |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 169 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 170 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 171 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 172 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 173 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 174 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 175 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 176 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 177 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 178 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 179 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 180 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 181 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax |
