Table/Structure Field list used by SAP ABAP Program RFUMSV53_ALV (Include RFUMSV53_ALV)
SAP ABAP Program RFUMSV53_ALV (Include RFUMSV53_ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BSEC - BUKRS | Company Code | |
6 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BSED - BELNR | Accounting Document Number | |
8 | Table/Structure Field | BSED - BUKRS | Company Code | |
9 | Table/Structure Field | BSED - GJAHR | Fiscal Year | |
10 | Table/Structure Field | DD03P - LOWERCASE | Lowercase letters allowed/not allowed | |
11 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
12 | Table/Structure Field | DEFTAX_ITEM - BELNR | Accounting Document Number | |
13 | Table/Structure Field | DEFTAX_ITEM - BUKRS | Company Code | |
14 | Table/Structure Field | DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | DEFTAX_ITEM - CBELN | Clearing document number | |
16 | Table/Structure Field | DEFTAX_ITEM - CGJAH | Clearing document fiscal year | |
17 | Table/Structure Field | DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
18 | Table/Structure Field | DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
19 | Table/Structure Field | DEFTAX_ITEM - FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | |
20 | Table/Structure Field | DEFTAX_ITEM - FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
21 | Table/Structure Field | DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
22 | Table/Structure Field | DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | |
23 | Table/Structure Field | DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
24 | Table/Structure Field | DEFTAX_ITEM - GJAHR | Fiscal Year | |
25 | Table/Structure Field | DEFTAX_ITEM - HKONT | General Ledger Account | |
26 | Table/Structure Field | DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
27 | Table/Structure Field | DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
28 | Table/Structure Field | DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
29 | Table/Structure Field | DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
30 | Table/Structure Field | DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
31 | Table/Structure Field | DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
32 | Table/Structure Field | DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
33 | Table/Structure Field | DEFTAX_ITEM - KBETR | Tax Rate | |
34 | Table/Structure Field | DEFTAX_ITEM - KTOSL | Transaction Key | |
35 | Table/Structure Field | DEFTAX_ITEM - KUNNR | Customer Number | |
36 | Table/Structure Field | DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
37 | Table/Structure Field | DEFTAX_ITEM - LINE_TYPE | Line category | |
38 | Table/Structure Field | DEFTAX_ITEM - LSKON | Cash Discount Amount of Payment in National Currency | |
39 | Table/Structure Field | DEFTAX_ITEM - LSTRU | Backdated Tax Calculation Amount in National Currency | |
40 | Table/Structure Field | DEFTAX_ITEM - LTEIL | Part. Amt of Gross Amt in National Currency to be Reported | |
41 | Table/Structure Field | DEFTAX_ITEM - LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | |
42 | Table/Structure Field | DEFTAX_ITEM - LWAER | Country currency | |
43 | Table/Structure Field | DEFTAX_ITEM - LWBTR | Gross Amount in National Currency | |
44 | Table/Structure Field | DEFTAX_ITEM - LWSTE | Tax Amount in Country Currency | |
45 | Table/Structure Field | DEFTAX_ITEM - LZBET | Tax Base in Country Currency | |
46 | Table/Structure Field | DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
47 | Table/Structure Field | DEFTAX_ITEM - RBELN | Tax transfer reversal document | |
48 | Table/Structure Field | DEFTAX_ITEM - REFERENCE | Reference Field | |
49 | Table/Structure Field | DEFTAX_ITEM - RGJAH | Reversal document year | |
50 | Table/Structure Field | DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
51 | Table/Structure Field | DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
52 | Table/Structure Field | DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
53 | Table/Structure Field | DEFTAX_ITEM - STMT2 | Time of Program Run for the Tax Return | |
54 | Table/Structure Field | DEFTAX_ITEM - TBELN | Tax transfer document | |
55 | Table/Structure Field | DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
56 | Table/Structure Field | DEFTAX_ITEM - UMSKZ | Special G/L Indicator | |
57 | Table/Structure Field | DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | |
58 | Table/Structure Field | DEFTAX_ITEM - ZBELN | Accounting Document Number | |
59 | Table/Structure Field | DEFTAX_ITEM - ZBUKR | Company Code | |
60 | Table/Structure Field | DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
61 | Table/Structure Field | DEFTAX_ITEM - ZGJAH | Fiscal Year | |
62 | Table/Structure Field | DEFTAX_ITEM_ALV - ADJUST | Correct Inconsistencies | |
63 | Table/Structure Field | DEFTAX_ITEM_ALV - BELNR | Accounting Document Number | |
64 | Table/Structure Field | DEFTAX_ITEM_ALV - BUKRS | Company Code | |
65 | Table/Structure Field | DEFTAX_ITEM_ALV - BUZEI | Number of Line Item Within Accounting Document | |
66 | Table/Structure Field | DEFTAX_ITEM_ALV - CBELN | Clearing document number | |
67 | Table/Structure Field | DEFTAX_ITEM_ALV - CBELN_DEF | N-Clearing document number | |
68 | Table/Structure Field | DEFTAX_ITEM_ALV - CGJAH | Clearing document fiscal year | |
69 | Table/Structure Field | DEFTAX_ITEM_ALV - CGJAH_DEF | N-Clearing document fiscal year | |
70 | Table/Structure Field | DEFTAX_ITEM_ALV - FSKON_DEF | Cash Discount Amount of Payment in Document Currency | |
71 | Table/Structure Field | DEFTAX_ITEM_ALV - FSTRU_DEF | Backdated Tax Calculation Amount in Document Currency | |
72 | Table/Structure Field | DEFTAX_ITEM_ALV - FTEIL_DEF | Part.Amt of Gross Amount in Document Currency to be Reported | |
73 | Table/Structure Field | DEFTAX_ITEM_ALV - FTEIS_DEF | Partial Amount of Tax Amount in Document Currency to be Rep. | |
74 | Table/Structure Field | DEFTAX_ITEM_ALV - FWBTR_DEF | Gross Amount in Document Currency | |
75 | Table/Structure Field | DEFTAX_ITEM_ALV - FWSTE_DEF | Tax Amount in Document Currency | |
76 | Table/Structure Field | DEFTAX_ITEM_ALV - FZBET_DEF | Tax Base Amount in Document Currency | |
77 | Table/Structure Field | DEFTAX_ITEM_ALV - GJAHR | Fiscal Year | |
78 | Table/Structure Field | DEFTAX_ITEM_ALV - HKONT_DEF | General Ledger Account | |
79 | Table/Structure Field | DEFTAX_ITEM_ALV - HSKON_DEF | Cash Discount Amount of Payment in Local Currency | |
80 | Table/Structure Field | DEFTAX_ITEM_ALV - HSTRU_DEF | Backdated Tax Calculation Amount in Local Currency | |
81 | Table/Structure Field | DEFTAX_ITEM_ALV - HTEIL_DEF | Part. Amt of Gross Amount in Local Currency to be Reported | |
82 | Table/Structure Field | DEFTAX_ITEM_ALV - HTEIS_DEF | Partial Amt of Tax Amount in Local Currency to be Reported | |
83 | Table/Structure Field | DEFTAX_ITEM_ALV - HWBTR_DEF | Gross Amount in Local Currency | |
84 | Table/Structure Field | DEFTAX_ITEM_ALV - HWSTE_DEF | Tax Amount in Local Currency | |
85 | Table/Structure Field | DEFTAX_ITEM_ALV - HZBET_DEF | Tax Base Amount in Local Currency | |
86 | Table/Structure Field | DEFTAX_ITEM_ALV - INCONS | Inconsistencies Can Be Corrected | |
87 | Table/Structure Field | DEFTAX_ITEM_ALV - KBETR_DEF | Tax Percentage | |
88 | Table/Structure Field | DEFTAX_ITEM_ALV - KTOSL | Transaction Key | |
89 | Table/Structure Field | DEFTAX_ITEM_ALV - KUNNR_DEF | Customer Number 1 | |
90 | Table/Structure Field | DEFTAX_ITEM_ALV - LIFNR_DEF | Account Number of Vendor | |
91 | Table/Structure Field | DEFTAX_ITEM_ALV - LINE_TYPE | Line category | |
92 | Table/Structure Field | DEFTAX_ITEM_ALV - LINE_TYPE_DEF | Line Category | |
93 | Table/Structure Field | DEFTAX_ITEM_ALV - LSKON_DEF | Cash Discount Amount of Payment in National Currency | |
94 | Table/Structure Field | DEFTAX_ITEM_ALV - LSTRU_DEF | Backdated Tax Calculation Amount in National Currency | |
95 | Table/Structure Field | DEFTAX_ITEM_ALV - LTEIL_DEF | Part. Amt of Gross Amt in National Currency to be Reported | |
96 | Table/Structure Field | DEFTAX_ITEM_ALV - LTEIS_DEF | Part. Amt of Tax Amount in National Currency to be Reported | |
97 | Table/Structure Field | DEFTAX_ITEM_ALV - LWAER_DEF | Country currency | |
98 | Table/Structure Field | DEFTAX_ITEM_ALV - LWBTR_DEF | Gross Amount in National Currency | |
99 | Table/Structure Field | DEFTAX_ITEM_ALV - LWSTE_DEF | Tax Amount in Country Currency | |
100 | Table/Structure Field | DEFTAX_ITEM_ALV - LZBET_DEF | Tax Base in Country Currency | |
101 | Table/Structure Field | DEFTAX_ITEM_ALV - MESSAGE | Error Message | |
102 | Table/Structure Field | DEFTAX_ITEM_ALV - MWSKZ_DEF | Tax on Sales/Purchases Code | |
103 | Table/Structure Field | DEFTAX_ITEM_ALV - RBELN | Tax transfer reversal document | |
104 | Table/Structure Field | DEFTAX_ITEM_ALV - RBELN_DEF | N-Tax transfer reversal document | |
105 | Table/Structure Field | DEFTAX_ITEM_ALV - REFERENCE_DEF | Reference Field | |
106 | Table/Structure Field | DEFTAX_ITEM_ALV - RGJAH | Reversal document year | |
107 | Table/Structure Field | DEFTAX_ITEM_ALV - RGJAH_DEF | N-Reversal document year | |
108 | Table/Structure Field | DEFTAX_ITEM_ALV - SHKZG_DEF | Debit/Credit Indicator | |
109 | Table/Structure Field | DEFTAX_ITEM_ALV - STMD1_DEF | Date from which Advance Tax Reporting Must Be Executed | |
110 | Table/Structure Field | DEFTAX_ITEM_ALV - STMD2_DEF | Date on which the tax return was made | |
111 | Table/Structure Field | DEFTAX_ITEM_ALV - STMT2_DEF | Time of program run for the tax return | |
112 | Table/Structure Field | DEFTAX_ITEM_ALV - TBELN | Tax transfer document | |
113 | Table/Structure Field | DEFTAX_ITEM_ALV - TBELN_DEF | N-Tax transfer document | |
114 | Table/Structure Field | DEFTAX_ITEM_ALV - TGJAH | Transfer document fiscal year | |
115 | Table/Structure Field | DEFTAX_ITEM_ALV - TGJAH_DEF | N-Transfer document fiscal year | |
116 | Table/Structure Field | DEFTAX_ITEM_ALV - UMSKZ_DEF | Special G/L Indicator | |
117 | Table/Structure Field | DEFTAX_ITEM_ALV - XAUSG_DEF | Relevant Document Has Been Cleared | |
118 | Table/Structure Field | DEFTAX_ITEM_ALV - ZBELN | Accounting Document Number | |
119 | Table/Structure Field | DEFTAX_ITEM_ALV - ZBUKR | Company Code | |
120 | Table/Structure Field | DEFTAX_ITEM_ALV - ZBUZE | Number of Line Item Within Accounting Document | |
121 | Table/Structure Field | DEFTAX_ITEM_ALV - ZGJAH | Fiscal Year | |
122 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
123 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
124 | Table/Structure Field | LTEX - EXNAME | Extract Name | |
125 | Table/Structure Field | LTEX - TEXT | Extract Name | |
126 | Table/Structure Field | LTEXKEY - EXNAME | Extract Name | |
127 | Table/Structure Field | RSMPE - FUNC | Menu Painter: Object code | |
128 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
129 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
130 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
131 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
132 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
133 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
134 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
135 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
136 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
137 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
138 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |