Table/Structure Field list used by SAP ABAP Program RFUMSV45R_DATA_DECLARATION (Include RFUMSV45R_DATA_DECLARATION)
SAP ABAP Program
RFUMSV45R_DATA_DECLARATION (Include RFUMSV45R_DATA_DECLARATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - STGRD | Reason for Reversal | ||
| 7 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 10 | BSAD - AUGDT | Clearing Date | ||
| 11 | BSAS - BELNR | Accounting Document Number | ||
| 12 | BSAS - HKONT | General Ledger Account | ||
| 13 | BSAS - GJAHR | Fiscal Year | ||
| 14 | BSAS - BUPLA | Business Place | ||
| 15 | BSAS - BLDAT | Document Date in Document | ||
| 16 | BSEG - MWART | Tax Type | ||
| 17 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 18 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 19 | BSEG - SGTXT | Item Text | ||
| 20 | BSEG - KOART | Account type | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 23 | BSEG - BUPLA | Business Place | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - HKONT | General Ledger Account | ||
| 27 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 28 | BSET - SHKZG | Debit/Credit Indicator | ||
| 29 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 30 | BSET - MLDDT | Reporting Date for Tax Report | ||
| 31 | BSET - KTOSL | Transaction Key | ||
| 32 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 33 | BSET - HKONT | General Ledger Account | ||
| 34 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 35 | BSET - FWBAS | Tax base amount in document currency | ||
| 36 | BSET - BUPLA | Business Place | ||
| 37 | BSET - BELNR | Accounting Document Number | ||
| 38 | BSID - BUKRS | Company Code | ||
| 39 | BSID - GJAHR | Fiscal Year | ||
| 40 | CDHDR - OBJECTCLAS | Object class | ||
| 41 | CDHDR - OBJECTID | Object value | ||
| 42 | CDPOS - TABNAME | Table Name | ||
| 43 | KNA1 - STCD2 | Tax Number 2 | ||
| 44 | KNA1 - STCD1 | Tax Number 1 | ||
| 45 | KNA1 - NAME1 | Name 1 | ||
| 46 | KNA1 - J_1KFTIND | Type of Industry | ||
| 47 | KNA1 - J_1KFTBUS | Type of Business | ||
| 48 | KNA1 - J_1KFREPRE | Name of Representative | ||
| 49 | KNA1 - KUNNR | Customer Number | ||
| 50 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 51 | KONP - KNUMH | Condition record number | ||
| 52 | LFA1 - STCD2 | Tax Number 2 | ||
| 53 | LFA1 - STCD1 | Tax Number 1 | ||
| 54 | LFA1 - NAME1 | Name 1 | ||
| 55 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | LFA1 - J_1KFTIND | Type of Industry | ||
| 57 | LFA1 - J_1KFTBUS | Type of Business | ||
| 58 | LFA1 - J_1KFREPRE | Name of Representative | ||
| 59 | LFA1 - KUNNR | Customer Number | ||
| 60 | RBKP - STBLG | Reversal document number | ||
| 61 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 62 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 63 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 64 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 65 | SI_KNA1 - J_1KFREPRE | Name of Representative | ||
| 66 | SI_KNA1 - J_1KFTBUS | Type of Business | ||
| 67 | SI_KNA1 - J_1KFTIND | Type of Industry | ||
| 68 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 69 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 70 | SI_LFA1 - J_1KFREPRE | Name of Representative | ||
| 71 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 72 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 73 | SI_LFA1 - J_1KFTIND | Type of Industry | ||
| 74 | SI_LFA1 - J_1KFTBUS | Type of Business | ||
| 75 | SI_LFA1 - KUNNR | Customer Number | ||
| 76 | SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 77 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 78 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 79 | SI_T007A - MWART | Tax Type | ||
| 80 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 82 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 83 | T001 - BUTXT | Name of Company Code or Company | ||
| 84 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 85 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 86 | T001 - WAERS | Currency Key | ||
| 87 | T001 - LAND1 | Country Key | ||
| 88 | T001 - BUKRS | Company Code | ||
| 89 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 90 | T005 - KALSM | T005-KALSM | ||
| 91 | T007A - MWART | Tax Type | ||
| 92 | T007B - STAZF | Indicator: Tax not deductible | ||
| 93 | T007B - STGRP | Tax type | ||
| 94 | T007S - TEXT1 | Name for value-added tax |