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 |
---|---|---|---|---|
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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 |