Table/Structure Field list used by SAP ABAP Program RFUMSV45R_COMMON (Include RFUMSV45R_COMMON)
SAP ABAP Program
RFUMSV45R_COMMON (Include RFUMSV45R_COMMON) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - NAME1 | Name 1 | ||
| 3 | ADRC - NATION | Version ID for International Addresses | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BKTXT | Document Header Text | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - BLDAT | Document Date in Document | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - STBLG | Reverse Document Number | ||
| 12 | BKPF - STGRD | Reason for Reversal | ||
| 13 | BKPF - STJAH | Reverse document fiscal year | ||
| 14 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 15 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 16 | BSAD - AUGDT | Clearing Date | ||
| 17 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 18 | BSAS - BELNR | Accounting Document Number | ||
| 19 | BSAS - BLDAT | Document Date in Document | ||
| 20 | BSAS - BUKRS | Company Code | ||
| 21 | BSAS - BUPLA | Business Place | ||
| 22 | BSAS - GJAHR | Fiscal Year | ||
| 23 | BSAS - HKONT | General Ledger Account | ||
| 24 | BSEC - BELNR | Accounting Document Number | ||
| 25 | BSEC - BUKRS | Company Code | ||
| 26 | BSEC - GJAHR | Fiscal Year | ||
| 27 | BSEC - ORT01 | City | ||
| 28 | BSEC - STCD1 | Tax Number 1 | ||
| 29 | BSEC - STCD2 | Tax Number 2 | ||
| 30 | BSEC - STRAS | House number and street | ||
| 31 | BSEC - XCPDK | Indicator: Is the account a one-time account? | ||
| 32 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - BUKRS | Company Code | ||
| 35 | BSEG - BUPLA | Business Place | ||
| 36 | BSEG - GJAHR | Fiscal Year | ||
| 37 | BSEG - HKONT | General Ledger Account | ||
| 38 | BSEG - KOART | Account type | ||
| 39 | BSEG - KTOSL | Transaction Key | ||
| 40 | BSEG - KUNNR | Customer Number | ||
| 41 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | BSEG - MWART | Tax Type | ||
| 43 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 44 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 45 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 46 | BSEG - XREF1 | Business partner reference key | ||
| 47 | BSET - BELNR | Accounting Document Number | ||
| 48 | BSET - BUKRS | Company Code | ||
| 49 | BSET - FWBAS | Tax base amount in document currency | ||
| 50 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 51 | BSET - GJAHR | Fiscal Year | ||
| 52 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 53 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 54 | BSET - KNUMH | Condition record number | ||
| 55 | BSET - KTOSL | Transaction Key | ||
| 56 | BSET - MLDDT | Reporting Date for Tax Report | ||
| 57 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 58 | BSET - SHKZG | Debit/Credit Indicator | ||
| 59 | BSET - STMDT | Date on Which the Tax Return Was Made | ||
| 60 | BSET - STMTI | Time of Program Run for the Tax Return | ||
| 61 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 62 | CDHDR - OBJECTCLAS | Object class | ||
| 63 | CDHDR - OBJECTID | Object value | ||
| 64 | CDPOS - TABNAME | Table Name | ||
| 65 | CDRED - CHANGENR | Document change number | ||
| 66 | CDRED - FNAME | Field Name | ||
| 67 | CDRED - F_NEW | New contents of changed field | ||
| 68 | CDRED - F_OLD | Old contents of changed field | ||
| 69 | CDRED - OBJECTID | Object value | ||
| 70 | CDRED - TABNAME | Change document creation: Table name | ||
| 71 | CDRED - UDATE | Creation date of the change document | ||
| 72 | CDRED - UTIME | Time changed | ||
| 73 | IDKR_CUSTVAT - STCD1 | Tax Number 1 | ||
| 74 | IDKR_CUSTVAT - STCD2 | Tax Number 2 | ||
| 75 | IDKR_VENVAT - STCD1 | Tax Number 1 | ||
| 76 | IDKR_VENVAT - STCD2 | Tax Number 2 | ||
| 77 | J_1BBRANCH - BRANCH | Business Place | ||
| 78 | J_1BBRANCH - BUKRS | Company Code | ||
| 79 | J_1BBRANCH - KR_BUSTYPE | Type of Business | ||
| 80 | J_1BBRANCH - KR_INDTYPE | Type of Industry | ||
| 81 | J_1BBRANCH - KR_REPRES | Name of Representative | ||
| 82 | J_1BBRANCH - NAME | Name | ||
| 83 | J_1BBRANCH - STCD1 | Tax Number 1 | ||
| 84 | J_1BBRANCH - STCD2 | Tax Number 2 | ||
| 85 | KNA1 - ADRNR | Address | ||
| 86 | KNA1 - J_1KFREPRE | Name of Representative | ||
| 87 | KNA1 - J_1KFTBUS | Type of Business | ||
| 88 | KNA1 - J_1KFTIND | Type of Industry | ||
| 89 | KNA1 - KUNNR | Customer Number | ||
| 90 | KNA1 - NAME1 | Name 1 | ||
| 91 | KNA1 - ORT01 | City | ||
| 92 | KNA1 - ORT02 | District | ||
| 93 | KNA1 - STCD1 | Tax Number 1 | ||
| 94 | KNA1 - STCD2 | Tax Number 2 | ||
| 95 | KNA1 - STRAS | House number and street | ||
| 96 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 97 | KONP - KNUMH | Condition record number | ||
| 98 | KONP - KOPOS | Sequential number of the condition | ||
| 99 | LFA1 - ADRNR | Address | ||
| 100 | LFA1 - KUNNR | Customer Number | ||
| 101 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 102 | LFA1 - NAME1 | Name 1 | ||
| 103 | LFA1 - ORT01 | City | ||
| 104 | LFA1 - ORT02 | District | ||
| 105 | LFA1 - STCD1 | Tax Number 1 | ||
| 106 | LFA1 - STCD2 | Tax Number 2 | ||
| 107 | LFA1 - STRAS | House number and street | ||
| 108 | RFPDO1 - KORBSBEL | Reverse Documents Required | ||
| 109 | RFPDO1 - UMSVXART | Select Output/Input Tax | ||
| 110 | SI_KNA1 - J_1KFREPRE | Name of Representative | ||
| 111 | SI_KNA1 - J_1KFTBUS | Type of Business | ||
| 112 | SI_KNA1 - J_1KFTIND | Type of Industry | ||
| 113 | SI_KNA1 - ORT02 | District | ||
| 114 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 115 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 116 | SI_LFA1 - KUNNR | Customer Number | ||
| 117 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 118 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 119 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 120 | SI_T007A - MWART | Tax Type | ||
| 121 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 122 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 123 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 124 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | T001 - BUKRS | Company Code | ||
| 127 | T001 - LAND1 | Country Key | ||
| 128 | T005 - KALSM | T005-KALSM | ||
| 129 | T005 - LAND1 | Country Key | ||
| 130 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 131 | T007A - MWART | Tax Type | ||
| 132 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 133 | T007B - KTOSL | Internal processing key | ||
| 134 | T007B - STAZF | Indicator: Tax not deductible | ||
| 135 | T007B - STGRP | Tax type | ||
| 136 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 137 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 138 | T007S - SPRAS | Language Key | ||
| 139 | T007S - TEXT1 | Name for value-added tax | ||
| 140 | T041C - STGRD | Reason for Reversal |