Table/Structure Field list used by SAP ABAP Program RFUMSV49R_DATA_DECLARATION (Include RFUMSV49R_DATA_DECLARATION)
SAP ABAP Program
RFUMSV49R_DATA_DECLARATION (Include RFUMSV49R_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 - BELNR | Accounting Document Number | ||
| 7 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 8 | BSAD - AUGDT | Clearing Date | ||
| 9 | BSEC - NAME1 | Name 1 | ||
| 10 | BSEC - STCD2 | Tax Number 2 | ||
| 11 | BSEC - STCD1 | Tax Number 1 | ||
| 12 | BSEC - J_1KFTIND | Type of Industry | ||
| 13 | BSEC - J_1KFTBUS | Type of Business | ||
| 14 | BSEC - J_1KFREPRE | Name of Representative | ||
| 15 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 16 | BSEG - AUGDT | Clearing Date | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSET - KTOSL | Transaction Key | ||
| 19 | BSET - STMTI | Time of Program Run for the Tax Return | ||
| 20 | BSET - STMDT | Date on Which the Tax Return Was Made | ||
| 21 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 22 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 23 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 24 | BSET - GJAHR | Fiscal Year | ||
| 25 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSET - BUPLA | Business Place | ||
| 27 | BSET - BUKRS | Company Code | ||
| 28 | BSET - BELNR | Accounting Document Number | ||
| 29 | BSET - HKONT | General Ledger Account | ||
| 30 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 31 | KNA1 - NAME1 | Name 1 | ||
| 32 | KNA1 - STCD1 | Tax Number 1 | ||
| 33 | KNA1 - STCD2 | Tax Number 2 | ||
| 34 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 36 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 37 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 38 | SI_T007A - MWART | Tax Type | ||
| 39 | SYST - COLNO | ABAP System Field: Current Column in Current List | ||
| 40 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 41 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 42 | T001 - BUTXT | Name of Company Code or Company | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | T005 - KALSM | T005-KALSM | ||
| 45 | T005 - LAND1 | Country Key | ||
| 46 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | T007A - MWART | Tax Type | ||
| 48 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 49 | T007B - KTOSL | Internal processing key | ||
| 50 | T007S - TEXT1 | Name for value-added tax | ||
| 51 | TTXD - KALSM | Costing Sheet |