Table/Structure Field list used by SAP ABAP Program RFUMSV49R_COMMON (Include RFUMSV49R_COMMON)
SAP ABAP Program
RFUMSV49R_COMMON (Include RFUMSV49R_COMMON) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - NAME1 | Name 1 | |
3 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
4 | ![]() |
BHDGD - LINE2 | 2nd output line | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BKTXT | Document Header Text | |
7 | ![]() |
BKPF - BLART | Document type | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - STBLG | Reverse Document Number | |
13 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
14 | ![]() |
BSAD - AUGDT | Clearing Date | |
15 | ![]() |
BSEC - BELNR | Accounting Document Number | |
16 | ![]() |
BSEC - BUKRS | Company Code | |
17 | ![]() |
BSEC - GJAHR | Fiscal Year | |
18 | ![]() |
BSEC - ORT01 | City | |
19 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
20 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
21 | ![]() |
BSEC - STRAS | House number and street | |
22 | ![]() |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
23 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
BSEG - AUGDT | Clearing Date | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - BUKRS | Company Code | |
27 | ![]() |
BSEG - BUPLA | Business Place | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - HKONT | General Ledger Account | |
30 | ![]() |
BSEG - KOART | Account type | |
31 | ![]() |
BSEG - KTOSL | Transaction Key | |
32 | ![]() |
BSEG - KUNNR | Customer Number | |
33 | ![]() |
BSEG - MWART | Tax Type | |
34 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
36 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
37 | ![]() |
BSEG - XREF1 | Business partner reference key | |
38 | ![]() |
BSET - BELNR | Accounting Document Number | |
39 | ![]() |
BSET - BUKRS | Company Code | |
40 | ![]() |
BSET - BUPLA | Business Place | |
41 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
43 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
44 | ![]() |
BSET - GJAHR | Fiscal Year | |
45 | ![]() |
BSET - HKONT | General Ledger Account | |
46 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
47 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
48 | ![]() |
BSET - KNUMH | Condition record number | |
49 | ![]() |
BSET - KTOSL | Transaction Key | |
50 | ![]() |
BSET - MLDDT | Reporting Date for Tax Report | |
51 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
52 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
53 | ![]() |
BSET - STMDT | Date on Which the Tax Return Was Made | |
54 | ![]() |
BSET - STMTI | Time of Program Run for the Tax Return | |
55 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
56 | ![]() |
IDKR_CUSTVAT - STCD1 | Tax Number 1 | |
57 | ![]() |
IDKR_CUSTVAT - STCD2 | Tax Number 2 | |
58 | ![]() |
IDKR_VENVAT - STCD1 | Tax Number 1 | |
59 | ![]() |
IDKR_VENVAT - STCD2 | Tax Number 2 | |
60 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
61 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
62 | ![]() |
J_1BBRANCH - KR_BUSTYPE | Type of Business | |
63 | ![]() |
J_1BBRANCH - KR_INDTYPE | Type of Industry | |
64 | ![]() |
J_1BBRANCH - KR_REPRES | Name of Representative | |
65 | ![]() |
J_1BBRANCH - NAME | Name | |
66 | ![]() |
J_1BBRANCH - STCD1 | Tax Number 1 | |
67 | ![]() |
J_1BBRANCH - STCD2 | Tax Number 2 | |
68 | ![]() |
KNA1 - ADRNR | Address | |
69 | ![]() |
KNA1 - J_1KFREPRE | Name of Representative | |
70 | ![]() |
KNA1 - J_1KFTBUS | Type of Business | |
71 | ![]() |
KNA1 - J_1KFTIND | Type of Industry | |
72 | ![]() |
KNA1 - KUNNR | Customer Number | |
73 | ![]() |
KNA1 - NAME1 | Name 1 | |
74 | ![]() |
KNA1 - ORT01 | City | |
75 | ![]() |
KNA1 - ORT02 | District | |
76 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
77 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
78 | ![]() |
KNA1 - STRAS | House number and street | |
79 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
80 | ![]() |
KONP - KNUMH | Condition record number | |
81 | ![]() |
KONP - KOPOS | Sequential number of the condition | |
82 | ![]() |
LFA1 - ADRNR | Address | |
83 | ![]() |
LFA1 - KUNNR | Customer Number | |
84 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
85 | ![]() |
LFA1 - NAME1 | Name 1 | |
86 | ![]() |
LFA1 - ORT01 | City | |
87 | ![]() |
LFA1 - ORT02 | District | |
88 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
89 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
90 | ![]() |
LFA1 - STRAS | House number and street | |
91 | ![]() |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
92 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
93 | ![]() |
RFPDO - ALLGBINA | Batch Input Session Name | |
94 | ![]() |
RFPDO - ALLGBINP | Create Batch Input Session | |
95 | ![]() |
RFPDO - ALLGBLAR | Document Type of the Posting | |
96 | ![]() |
RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
97 | ![]() |
RFPDO1 - KORBSBEL | Reverse Documents Required | |
98 | ![]() |
RFPDO1 - UMSVXART | Select Output/Input Tax | |
99 | ![]() |
RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
100 | ![]() |
RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
101 | ![]() |
SI_KNA1 - J_1KFREPRE | Name of Representative | |
102 | ![]() |
SI_KNA1 - J_1KFTBUS | Type of Business | |
103 | ![]() |
SI_KNA1 - J_1KFTIND | Type of Industry | |
104 | ![]() |
SI_KNA1 - ORT02 | District | |
105 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
106 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
107 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
108 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
109 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
110 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
111 | ![]() |
SI_T007A - MWART | Tax Type | |
112 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
113 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
114 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
115 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
116 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
117 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
118 | ![]() |
T001 - ADRNR | Address | |
119 | ![]() |
T001 - BUKRS | Company Code | |
120 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
121 | ![]() |
T001 - KTOPL | Chart of Accounts | |
122 | ![]() |
T001 - LAND1 | Country Key | |
123 | ![]() |
T001 - WAERS | Currency Key | |
124 | ![]() |
T005 - KALSM | T005-KALSM | |
125 | ![]() |
T005 - LAND1 | Country Key | |
126 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
127 | ![]() |
T007A - MWART | Tax Type | |
128 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
129 | ![]() |
T007B - KTOSL | Internal processing key | |
130 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
131 | ![]() |
T007B - STBKZ | Posting indicator | |
132 | ![]() |
T007B - STGRP | Tax type | |
133 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
134 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
135 | ![]() |
T007S - SPRAS | Language Key | |
136 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
137 | ![]() |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
138 | ![]() |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
139 | ![]() |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
140 | ![]() |
TBTCO - SDLSTRTTM | Planned start time for background Job |