Table/Structure Field list used by SAP ABAP Program RFUMSV53_F02 (Include RFUMSV53_F02)
SAP ABAP Program 
RFUMSV53_F02 (Include RFUMSV53_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 5 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 6 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 9 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
| 11 | Table/Structure Field |
AUSZ_CLR - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 13 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 15 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 21 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 22 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 23 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 30 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - KOART | Account type | |
| 33 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 34 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 37 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 39 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 40 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 42 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 43 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 44 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 46 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 47 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 48 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 49 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 51 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 52 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 53 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 54 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 58 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 59 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 61 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 62 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 63 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 64 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 65 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 66 | Table/Structure Field |
BSET - LWSTE | Tax Amount in Country Currency | |
| 67 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 70 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 71 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 72 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 74 | Table/Structure Field |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
DEFTAX_ITEM - CBELN | Clearing document number | |
| 76 | Table/Structure Field |
DEFTAX_ITEM - CGJAH | Clearing document fiscal year | |
| 77 | Table/Structure Field |
DEFTAX_ITEM - FSKON | Cash Discount Amount of Payment in Document Currency | |
| 78 | Table/Structure Field |
DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | |
| 79 | Table/Structure Field |
DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | |
| 80 | Table/Structure Field |
DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 81 | Table/Structure Field |
DEFTAX_ITEM - FZBET | Tax base amount in document currency | |
| 82 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
DEFTAX_ITEM - HKONT | General Ledger Account | |
| 84 | Table/Structure Field |
DEFTAX_ITEM - HSKON | Cash Discount Amount of Payment in Local Currency | |
| 85 | Table/Structure Field |
DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
| 86 | Table/Structure Field |
DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
| 87 | Table/Structure Field |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 88 | Table/Structure Field |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
| 89 | Table/Structure Field |
DEFTAX_ITEM - KBETR | Tax Rate | |
| 90 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 91 | Table/Structure Field |
DEFTAX_ITEM - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 94 | Table/Structure Field |
DEFTAX_ITEM - LSKON | Cash Discount Amount of Payment in National Currency | |
| 95 | Table/Structure Field |
DEFTAX_ITEM - LSTRU | Backdated Tax Calculation Amount in National Currency | |
| 96 | Table/Structure Field |
DEFTAX_ITEM - LWAER | Country currency | |
| 97 | Table/Structure Field |
DEFTAX_ITEM - LWBTR | Gross Amount in National Currency | |
| 98 | Table/Structure Field |
DEFTAX_ITEM - LWSTE | Tax Amount in Country Currency | |
| 99 | Table/Structure Field |
DEFTAX_ITEM - LZBET | Tax Base in Country Currency | |
| 100 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 101 | Table/Structure Field |
DEFTAX_ITEM - REFERENCE | Reference Field | |
| 102 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 104 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 105 | Table/Structure Field |
DEFTAX_ITEM - STMT2 | Time of Program Run for the Tax Return | |
| 106 | Table/Structure Field |
DEFTAX_ITEM - UMSKZ | Special G/L Indicator | |
| 107 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 108 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 109 | Table/Structure Field |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
| 110 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 111 | Table/Structure Field |
DEFTAX_ITEM_ALV - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
DEFTAX_ITEM_ALV - BUKRS | Company Code | |
| 113 | Table/Structure Field |
DEFTAX_ITEM_ALV - BUZEI | Number of Line Item Within Accounting Document | |
| 114 | Table/Structure Field |
DEFTAX_ITEM_ALV - CBELN | Clearing document number | |
| 115 | Table/Structure Field |
DEFTAX_ITEM_ALV - CGJAH | Clearing document fiscal year | |
| 116 | Table/Structure Field |
DEFTAX_ITEM_ALV - FZBET | Tax base amount in document currency | |
| 117 | Table/Structure Field |
DEFTAX_ITEM_ALV - GJAHR | Fiscal Year | |
| 118 | Table/Structure Field |
DEFTAX_ITEM_ALV - HZBET | Tax Base Amount in Local Currency | |
| 119 | Table/Structure Field |
DEFTAX_ITEM_ALV - KTOSL | Transaction Key | |
| 120 | Table/Structure Field |
DEFTAX_ITEM_ALV - LINE_TYPE | Line category | |
| 121 | Table/Structure Field |
DEFTAX_ITEM_ALV - ZBELN | Accounting Document Number | |
| 122 | Table/Structure Field |
DEFTAX_ITEM_ALV - ZBUKR | Company Code | |
| 123 | Table/Structure Field |
DEFTAX_ITEM_ALV - ZBUZE | Number of Line Item Within Accounting Document | |
| 124 | Table/Structure Field |
DEFTAX_ITEM_ALV - ZGJAH | Fiscal Year | |
| 125 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 126 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 127 | Table/Structure Field |
STARGET_TAX_CODE - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 128 | Table/Structure Field |
STARGET_TAX_CODE - MWSKZ | Tax on sales/purchases code | |
| 129 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 130 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 131 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 132 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 133 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 134 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 135 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 136 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 137 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 139 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 140 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 141 | Table/Structure Field |
T007BE - BOE_TYPE | Time of Recognition as Payment | |
| 142 | Table/Structure Field |
T007BE - BUKRS | Company Code | |
| 143 | Table/Structure Field |
T007BE - KOART | Account type | |
| 144 | Table/Structure Field |
T007BE - UMSKZ | Special G/L Indicator | |
| 145 | Table/Structure Field |
T007DT - BANKO | Checks Must Clear | |
| 146 | Table/Structure Field |
T007DT - TPLEV | Tax Transfer Document | |
| 147 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 148 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
