Table/Structure Field list used by SAP ABAP Program RFUMSV49R_DATA_SELECTION (Include RFUMSV49R_DATA_SELECTION)
SAP ABAP Program
RFUMSV49R_DATA_SELECTION (Include RFUMSV49R_DATA_SELECTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BKTXT | Document Header Text | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - BSTAT | Document Status | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - STBLG | Reverse Document Number | ||
| 9 | BKPF - TCODE | Transaction Code | ||
| 10 | BKPF - AWKEY | Object key | ||
| 11 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 12 | BSAS - HKONT | General Ledger Account | ||
| 13 | BSAS - GJAHR | Fiscal Year | ||
| 14 | BSAS - BUPLA | Business Place | ||
| 15 | BSAS - BUKRS | Company Code | ||
| 16 | BSAS - BELNR | Accounting Document Number | ||
| 17 | BSEG - HKONT | General Ledger Account | ||
| 18 | BSEG - MWART | Tax Type | ||
| 19 | BSEG - KTOSL | Transaction Key | ||
| 20 | BSEG - KOART | Account type | ||
| 21 | BSEG - BUPLA | Business Place | ||
| 22 | BSEG - BUKRS | Company Code | ||
| 23 | BSEG - AUGDT | Clearing Date | ||
| 24 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 25 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 26 | BSET - STMTI | Time of Program Run for the Tax Return | ||
| 27 | BSET - STMDT | Date on Which the Tax Return Was Made | ||
| 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 - GJAHR | Fiscal Year | ||
| 35 | BSET - BUPLA | Business Place | ||
| 36 | BSET - BUKRS | Company Code | ||
| 37 | BSET - BELNR | Accounting Document Number | ||
| 38 | J_1BBRANCH - BUKRS | Company Code | ||
| 39 | J_1BBRANCH - STCD2 | Tax Number 2 | ||
| 40 | J_1BBRANCH - STCD1 | Tax Number 1 | ||
| 41 | J_1BBRANCH - NAME | Name | ||
| 42 | J_1BBRANCH - KR_INDTYPE | Type of Industry | ||
| 43 | J_1BBRANCH - KR_REPRES | Name of Representative | ||
| 44 | J_1BBRANCH - BRANCH | Business Place | ||
| 45 | J_1BBRANCH - KR_BUSTYPE | Type of Business | ||
| 46 | KNA1 - J_1KFREPRE | Name of Representative | ||
| 47 | KNA1 - J_1KFTBUS | Type of Business | ||
| 48 | KNA1 - J_1KFTIND | Type of Industry | ||
| 49 | KNA1 - KUNNR | Customer Number | ||
| 50 | KNA1 - NAME1 | Name 1 | ||
| 51 | KNA1 - STCD1 | Tax Number 1 | ||
| 52 | KNA1 - STCD2 | Tax Number 2 | ||
| 53 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 55 | RBKP - GJAHR | Fiscal Year | ||
| 56 | RBKP - STBLG | Reversal document number | ||
| 57 | RFPDO - ALLGBINP | Create Batch Input Session | ||
| 58 | RFPDO1 - UMSVXART | Select Output/Input Tax | ||
| 59 | RFPDO1 - KORBSBEL | Reverse Documents Required | ||
| 60 | RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | ||
| 61 | SI_KNA1 - J_1KFREPRE | Name of Representative | ||
| 62 | SI_KNA1 - J_1KFTBUS | Type of Business | ||
| 63 | SI_KNA1 - J_1KFTIND | Type of Industry | ||
| 64 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 65 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 66 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 67 | SI_T007A - MWART | Tax Type | ||
| 68 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | T005 - KALSM | T005-KALSM | ||
| 71 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 72 | T007A - MWART | Tax Type | ||
| 73 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 74 | VBRK - FKSTO | Billing document is cancelled | ||
| 75 | VBRK - SFAKN | Cancelled billing document number | ||
| 76 | VBRK - VBELN | Billing document |