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