Table/Structure Field list used by SAP ABAP Program RFUMSV53_F01 (Include RFUMSV53_F01)
SAP ABAP Program 
RFUMSV53_F01 (Include RFUMSV53_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 5 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 11 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 12 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 15 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 16 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 17 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 18 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 29 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 32 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 33 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 34 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
BSAK - MONAT | Fiscal period | |
| 43 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 47 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BSAS - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 52 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 54 | Table/Structure Field |
BSAS - MONAT | Fiscal period | |
| 55 | Table/Structure Field |
BSAS - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
BSAS - XBLNR | Reference Document Number | |
| 57 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 58 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 59 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 60 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 63 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 64 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 65 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 67 | Table/Structure Field |
BSEG - KOART | Account type | |
| 68 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 69 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 73 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 74 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 76 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 77 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 81 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 82 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 84 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 85 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 86 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 87 | Table/Structure Field |
BSET - LWSTE | Tax Amount in Country Currency | |
| 88 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 89 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 91 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 92 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 93 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 95 | Table/Structure Field |
BSE_CLR - KOART | Account type | |
| 96 | Table/Structure Field |
BSE_CLR - UMSKZ | Special G/L Indicator | |
| 97 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 98 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 100 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 102 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 103 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 105 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 107 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 108 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 109 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 110 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 111 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 113 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 114 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 115 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 116 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 118 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 119 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 120 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 121 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 122 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 123 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 124 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 125 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 126 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 127 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 128 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 130 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 131 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 132 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 133 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 134 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 135 | Table/Structure Field |
DD03P - KEYFLAG | Identifies a key field of a table | |
| 136 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 137 | Table/Structure Field |
DEFTAX_HEADER_ALV - BUKRS | Company Code | |
| 138 | Table/Structure Field |
DEFTAX_HEADER_ALV - DMBTR_DEF | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 139 | Table/Structure Field |
DEFTAX_HEADER_ALV - KUNNR | Customer Number | |
| 140 | Table/Structure Field |
DEFTAX_HEADER_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 141 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 143 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 144 | Table/Structure Field |
DEFTAX_ITEM - CBELN | Clearing document number | |
| 145 | Table/Structure Field |
DEFTAX_ITEM - CGJAH | Clearing document fiscal year | |
| 146 | Table/Structure Field |
DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
| 147 | Table/Structure Field |
DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
| 148 | Table/Structure Field |
DEFTAX_ITEM - FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | |
| 149 | Table/Structure Field |
DEFTAX_ITEM - FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| 150 | Table/Structure Field |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
| 151 | Table/Structure Field |
DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 152 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 153 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 154 | Table/Structure Field |
DEFTAX_ITEM - HKONT | General Ledger Account | |
| 155 | Table/Structure Field |
DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
| 156 | Table/Structure Field |
DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
| 157 | Table/Structure Field |
DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 158 | Table/Structure Field |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 159 | Table/Structure Field |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
| 160 | Table/Structure Field |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 161 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 162 | Table/Structure Field |
DEFTAX_ITEM - KBETR | Tax Rate | |
| 163 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 164 | Table/Structure Field |
DEFTAX_ITEM - KUNNR | Customer Number | |
| 165 | Table/Structure Field |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 166 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 167 | Table/Structure Field |
DEFTAX_ITEM - LSKON | Cash Discount Amount of Payment in National Currency | |
| 168 | Table/Structure Field |
DEFTAX_ITEM - LSTRU | Backdated Tax Calculation Amount in National Currency | |
| 169 | Table/Structure Field |
DEFTAX_ITEM - LTEIL | Part. Amt of Gross Amt in National Currency to be Reported | |
| 170 | Table/Structure Field |
DEFTAX_ITEM - LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | |
| 171 | Table/Structure Field |
DEFTAX_ITEM - LWAER | Country currency | |
| 172 | Table/Structure Field |
DEFTAX_ITEM - LWBTR | Gross Amount in National Currency | |
| 173 | Table/Structure Field |
DEFTAX_ITEM - LWSTE | Tax Amount in Country Currency | |
| 174 | Table/Structure Field |
DEFTAX_ITEM - LZBET | Tax Base in Country Currency | |
| 175 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 176 | Table/Structure Field |
DEFTAX_ITEM - RBELN | Tax transfer reversal document | |
| 177 | Table/Structure Field |
DEFTAX_ITEM - REFERENCE | Reference Field | |
| 178 | Table/Structure Field |
DEFTAX_ITEM - RGJAH | Reversal document year | |
| 179 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 180 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 181 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 182 | Table/Structure Field |
DEFTAX_ITEM - STMT2 | Time of Program Run for the Tax Return | |
| 183 | Table/Structure Field |
DEFTAX_ITEM - TBELN | Tax transfer document | |
| 184 | Table/Structure Field |
DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
| 185 | Table/Structure Field |
DEFTAX_ITEM - UMSKZ | Special G/L Indicator | |
| 186 | Table/Structure Field |
DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | |
| 187 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 188 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 189 | Table/Structure Field |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 190 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 191 | Table/Structure Field |
DEFTAX_ITEM_ALV - ADJUST | Correct Inconsistencies | |
| 192 | Table/Structure Field |
DEFTAX_ITEM_ALV - AUGBL2_RES | Document Number of the Clearing Document | |
| 193 | Table/Structure Field |
DEFTAX_ITEM_ALV - AUGBL_RES | Document Number of the Clearing Document | |
| 194 | Table/Structure Field |
DEFTAX_ITEM_ALV - AUGDT2_RES | Clearing Date | |
| 195 | Table/Structure Field |
DEFTAX_ITEM_ALV - BELNR | Accounting Document Number | |
| 196 | Table/Structure Field |
DEFTAX_ITEM_ALV - BUKRS | Company Code | |
| 197 | Table/Structure Field |
DEFTAX_ITEM_ALV - BUZEI | Number of Line Item Within Accounting Document | |
| 198 | Table/Structure Field |
DEFTAX_ITEM_ALV - CBELN | Clearing document number | |
| 199 | Table/Structure Field |
DEFTAX_ITEM_ALV - CBELN_DEF | N-Clearing document number | |
| 200 | Table/Structure Field |
DEFTAX_ITEM_ALV - CGJAH | Clearing document fiscal year | |
| 201 | Table/Structure Field |
DEFTAX_ITEM_ALV - CGJAH_DEF | N-Clearing document fiscal year | |
| 202 | Table/Structure Field |
DEFTAX_ITEM_ALV - FSKON | Cash Discount Amount of Payment in Document Currency | |
| 203 | Table/Structure Field |
DEFTAX_ITEM_ALV - FSKON_DEF | Cash Discount Amount of Payment in Document Currency | |
| 204 | Table/Structure Field |
DEFTAX_ITEM_ALV - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
| 205 | Table/Structure Field |
DEFTAX_ITEM_ALV - FSTRU_DEF | Backdated Tax Calculation Amount in Document Currency | |
| 206 | Table/Structure Field |
DEFTAX_ITEM_ALV - FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | |
| 207 | Table/Structure Field |
DEFTAX_ITEM_ALV - FTEIL_DEF | Part.Amt of Gross Amount in Document Currency to be Reported | |
| 208 | Table/Structure Field |
DEFTAX_ITEM_ALV - FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| 209 | Table/Structure Field |
DEFTAX_ITEM_ALV - FTEIS_DEF | Partial Amount of Tax Amount in Document Currency to be Rep. | |
| 210 | Table/Structure Field |
DEFTAX_ITEM_ALV - FWBTR | Gross Amount in Document Currency | |
| 211 | Table/Structure Field |
DEFTAX_ITEM_ALV - FWBTR_DEF | Gross Amount in Document Currency | |
| 212 | Table/Structure Field |
DEFTAX_ITEM_ALV - FWSTE | Tax Amount in Document Currency | |
| 213 | Table/Structure Field |
DEFTAX_ITEM_ALV - FWSTE_BSET | Tax Amount in Document Currency | |
| 214 | Table/Structure Field |
DEFTAX_ITEM_ALV - FWSTE_DEF | Tax Amount in Document Currency | |
| 215 | Table/Structure Field |
DEFTAX_ITEM_ALV - FZBET | Tax base amount in document currency | |
| 216 | Table/Structure Field |
DEFTAX_ITEM_ALV - FZBET_DEF | Tax Base Amount in Document Currency | |
| 217 | Table/Structure Field |
DEFTAX_ITEM_ALV - GJAHR | Fiscal Year | |
| 218 | Table/Structure Field |
DEFTAX_ITEM_ALV - HKONT | General Ledger Account | |
| 219 | Table/Structure Field |
DEFTAX_ITEM_ALV - HKONT_DEF | General Ledger Account | |
| 220 | Table/Structure Field |
DEFTAX_ITEM_ALV - HKONT_RES | Reconciliation Account in General Ledger | |
| 221 | Table/Structure Field |
DEFTAX_ITEM_ALV - HSKON | Cash Discount Amount of Payment in Local Currency | |
| 222 | Table/Structure Field |
DEFTAX_ITEM_ALV - HSKON_DEF | Cash Discount Amount of Payment in Local Currency | |
| 223 | Table/Structure Field |
DEFTAX_ITEM_ALV - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
| 224 | Table/Structure Field |
DEFTAX_ITEM_ALV - HSTRU_DEF | Backdated Tax Calculation Amount in Local Currency | |
| 225 | Table/Structure Field |
DEFTAX_ITEM_ALV - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 226 | Table/Structure Field |
DEFTAX_ITEM_ALV - HTEIL_DEF | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 227 | Table/Structure Field |
DEFTAX_ITEM_ALV - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 228 | Table/Structure Field |
DEFTAX_ITEM_ALV - HTEIS_DEF | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 229 | Table/Structure Field |
DEFTAX_ITEM_ALV - HWBTR | Gross Amount in Local Currency | |
| 230 | Table/Structure Field |
DEFTAX_ITEM_ALV - HWBTR_DEF | Gross Amount in Local Currency | |
| 231 | Table/Structure Field |
DEFTAX_ITEM_ALV - HWBTR_RES | Gross Amount in Local Currency | |
| 232 | Table/Structure Field |
DEFTAX_ITEM_ALV - HWSTE | Tax Amount in Local Currency | |
| 233 | Table/Structure Field |
DEFTAX_ITEM_ALV - HWSTE_BSET | Tax Amount in Local Currency | |
| 234 | Table/Structure Field |
DEFTAX_ITEM_ALV - HWSTE_DEF | Tax Amount in Local Currency | |
| 235 | Table/Structure Field |
DEFTAX_ITEM_ALV - HZBET | Tax Base Amount in Local Currency | |
| 236 | Table/Structure Field |
DEFTAX_ITEM_ALV - HZBET_DEF | Tax Base Amount in Local Currency | |
| 237 | Table/Structure Field |
DEFTAX_ITEM_ALV - HZBET_RES | Tax Base Amount in Local Currency | |
| 238 | Table/Structure Field |
DEFTAX_ITEM_ALV - INCONS | Inconsistencies Can Be Corrected | |
| 239 | Table/Structure Field |
DEFTAX_ITEM_ALV - KBETR | Tax Rate | |
| 240 | Table/Structure Field |
DEFTAX_ITEM_ALV - KBETR_DEF | Tax Percentage | |
| 241 | Table/Structure Field |
DEFTAX_ITEM_ALV - KTOSL | Transaction Key | |
| 242 | Table/Structure Field |
DEFTAX_ITEM_ALV - KUNNR | Customer Number | |
| 243 | Table/Structure Field |
DEFTAX_ITEM_ALV - KUNNR_DEF | Customer Number 1 | |
| 244 | Table/Structure Field |
DEFTAX_ITEM_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 245 | Table/Structure Field |
DEFTAX_ITEM_ALV - LIFNR_DEF | Account Number of Vendor | |
| 246 | Table/Structure Field |
DEFTAX_ITEM_ALV - LINE_TYPE | Line category | |
| 247 | Table/Structure Field |
DEFTAX_ITEM_ALV - LINE_TYPE_DEF | Line Category | |
| 248 | Table/Structure Field |
DEFTAX_ITEM_ALV - LSKON | Cash Discount Amount of Payment in National Currency | |
| 249 | Table/Structure Field |
DEFTAX_ITEM_ALV - LSKON_DEF | Cash Discount Amount of Payment in National Currency | |
| 250 | Table/Structure Field |
DEFTAX_ITEM_ALV - LSTRU | Backdated Tax Calculation Amount in National Currency | |
| 251 | Table/Structure Field |
DEFTAX_ITEM_ALV - LSTRU_DEF | Backdated Tax Calculation Amount in National Currency | |
| 252 | Table/Structure Field |
DEFTAX_ITEM_ALV - LTEIL | Part. Amt of Gross Amt in National Currency to be Reported | |
| 253 | Table/Structure Field |
DEFTAX_ITEM_ALV - LTEIL_DEF | Part. Amt of Gross Amt in National Currency to be Reported | |
| 254 | Table/Structure Field |
DEFTAX_ITEM_ALV - LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | |
| 255 | Table/Structure Field |
DEFTAX_ITEM_ALV - LTEIS_DEF | Part. Amt of Tax Amount in National Currency to be Reported | |
| 256 | Table/Structure Field |
DEFTAX_ITEM_ALV - LWAER | Country currency | |
| 257 | Table/Structure Field |
DEFTAX_ITEM_ALV - LWAER_DEF | Country currency | |
| 258 | Table/Structure Field |
DEFTAX_ITEM_ALV - LWBTR | Gross Amount in National Currency | |
| 259 | Table/Structure Field |
DEFTAX_ITEM_ALV - LWBTR_DEF | Gross Amount in National Currency | |
| 260 | Table/Structure Field |
DEFTAX_ITEM_ALV - LWSTE | Tax Amount in Country Currency | |
| 261 | Table/Structure Field |
DEFTAX_ITEM_ALV - LWSTE_BSET | Tax Amount in Country Currency | |
| 262 | Table/Structure Field |
DEFTAX_ITEM_ALV - LWSTE_DEF | Tax Amount in Country Currency | |
| 263 | Table/Structure Field |
DEFTAX_ITEM_ALV - LZBET | Tax Base in Country Currency | |
| 264 | Table/Structure Field |
DEFTAX_ITEM_ALV - LZBET_DEF | Tax Base in Country Currency | |
| 265 | Table/Structure Field |
DEFTAX_ITEM_ALV - MESSAGE | Error Message | |
| 266 | Table/Structure Field |
DEFTAX_ITEM_ALV - MWSKZ | Tax on sales/purchases code | |
| 267 | Table/Structure Field |
DEFTAX_ITEM_ALV - MWSKZ_DEF | Tax on Sales/Purchases Code | |
| 268 | Table/Structure Field |
DEFTAX_ITEM_ALV - RBELN | Tax transfer reversal document | |
| 269 | Table/Structure Field |
DEFTAX_ITEM_ALV - RBELN_DEF | N-Tax transfer reversal document | |
| 270 | Table/Structure Field |
DEFTAX_ITEM_ALV - REFERENCE | Reference Field | |
| 271 | Table/Structure Field |
DEFTAX_ITEM_ALV - REFERENCE_DEF | Reference Field | |
| 272 | Table/Structure Field |
DEFTAX_ITEM_ALV - RGJAH | Reversal document year | |
| 273 | Table/Structure Field |
DEFTAX_ITEM_ALV - RGJAH_DEF | N-Reversal document year | |
| 274 | Table/Structure Field |
DEFTAX_ITEM_ALV - SHKZG | Debit/Credit Indicator | |
| 275 | Table/Structure Field |
DEFTAX_ITEM_ALV - SHKZG_BSET | Debit/Credit Indicator | |
| 276 | Table/Structure Field |
DEFTAX_ITEM_ALV - SHKZG_DEF | Debit/Credit Indicator | |
| 277 | Table/Structure Field |
DEFTAX_ITEM_ALV - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 278 | Table/Structure Field |
DEFTAX_ITEM_ALV - STMD1_DEF | Date from which Advance Tax Reporting Must Be Executed | |
| 279 | Table/Structure Field |
DEFTAX_ITEM_ALV - STMD2 | Date on Which the Tax Return Was Made | |
| 280 | Table/Structure Field |
DEFTAX_ITEM_ALV - STMD2_DEF | Date on which the tax return was made | |
| 281 | Table/Structure Field |
DEFTAX_ITEM_ALV - STMT2 | Time of Program Run for the Tax Return | |
| 282 | Table/Structure Field |
DEFTAX_ITEM_ALV - STMT2_DEF | Time of program run for the tax return | |
| 283 | Table/Structure Field |
DEFTAX_ITEM_ALV - TBELN | Tax transfer document | |
| 284 | Table/Structure Field |
DEFTAX_ITEM_ALV - TBELN_DEF | N-Tax transfer document | |
| 285 | Table/Structure Field |
DEFTAX_ITEM_ALV - TGJAH | Transfer document fiscal year | |
| 286 | Table/Structure Field |
DEFTAX_ITEM_ALV - TGJAH_DEF | N-Transfer document fiscal year | |
| 287 | Table/Structure Field |
DEFTAX_ITEM_ALV - UMSKZ | Special G/L Indicator | |
| 288 | Table/Structure Field |
DEFTAX_ITEM_ALV - UMSKZ_DEF | Special G/L Indicator | |
| 289 | Table/Structure Field |
DEFTAX_ITEM_ALV - XAUSG | Relevant Document Has Been Cleared | |
| 290 | Table/Structure Field |
DEFTAX_ITEM_ALV - XAUSG_DEF | Relevant Document Has Been Cleared | |
| 291 | Table/Structure Field |
DEFTAX_ITEM_ALV - ZBELN | Accounting Document Number | |
| 292 | Table/Structure Field |
DEFTAX_ITEM_ALV - ZBUKR | Company Code | |
| 293 | Table/Structure Field |
DEFTAX_ITEM_ALV - ZBUZE | Number of Line Item Within Accounting Document | |
| 294 | Table/Structure Field |
DEFTAX_ITEM_ALV - ZGJAH | Fiscal Year | |
| 295 | Table/Structure Field |
DISEXTRACT - EXNAME | Extract Name | |
| 296 | Table/Structure Field |
DISEXTRACT - TEXT | Extract Name | |
| 297 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 298 | Table/Structure Field |
LTEX - EXNAME | Extract Name | |
| 299 | Table/Structure Field |
LTEX - TEXT | Extract Name | |
| 300 | Table/Structure Field |
LTEXKEY - EXNAME | Extract Name | |
| 301 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 302 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 303 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 304 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 305 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 306 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 307 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 308 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 309 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 310 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 311 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 312 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 313 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 314 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 315 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 316 | Table/Structure Field |
T074U - KOART | Account type | |
| 317 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 318 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 319 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 320 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
