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