Table/Structure Field list used by SAP ABAP Program RFUMSVHU (Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices)
SAP ABAP Program 
RFUMSVHU (Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices) is using
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Data Element (13)
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Table/Structure Field (135)
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Function Module (6)
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Message Class (1)
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Message Number (2)
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Program (1)
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Search Help (1)
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Table (20)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 2 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 3 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 4 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 9 | Table/Structure Field |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
| 10 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 17 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 28 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 32 | Table/Structure Field |
BSET - LSTML | Country for Tax Return | |
| 33 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 36 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 37 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 38 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSIK - BLART | Document type | |
| 40 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 48 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 49 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 50 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 52 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 53 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 54 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 55 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 56 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 57 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 58 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 60 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 61 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 62 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 63 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 64 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 65 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 66 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 68 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 69 | Table/Structure Field |
RFPDO - UMSVTIME | Time of Program Run for the Tax Return | |
| 70 | Table/Structure Field |
RFPDO3 - NETDT | Due Date for Net Payment | |
| 71 | Table/Structure Field |
RFUMS_OPEN_ITEM - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
RFUMS_OPEN_ITEM - BUKRS | Company Code | |
| 73 | Table/Structure Field |
RFUMS_OPEN_ITEM - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
RFUMS_OPEN_ITEM - HWAER | Currency Key | |
| 75 | Table/Structure Field |
RFUMS_OPEN_ITEM - HWAMO | Invoice Amount in Local Currency | |
| 76 | Table/Structure Field |
RFUMS_OPEN_ITEM - HWPARAMO | Cleared Portion of Invoice Amount in Local Currency | |
| 77 | Table/Structure Field |
RFUMS_OPEN_ITEM - NETDT | Due Date for Net Payment | |
| 78 | Table/Structure Field |
RFUMS_OPEN_ITEM - UMKRS | Sales/Purchases Tax Group | |
| 79 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - HWAMO | Invoice Amount in Local Currency | |
| 83 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - HWPARAMO | Cleared Portion of Invoice Amount in Local Currency | |
| 84 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - NAME1 | Name 1 | |
| 86 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - NAME2 | Name 2 | |
| 87 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - NAME3 | Name 3 | |
| 88 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - NAME4 | Name 4 | |
| 89 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - ORT01 | City | |
| 90 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - PSTLZ | Postal Code | |
| 91 | Table/Structure Field |
RFUMS_OPEN_ITEM_2 - STRAS | House number and street | |
| 92 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - BUKRS | Company Code | |
| 94 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - HWBAS | Tax Base Amount in Local Currency | |
| 96 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - HWOPENTAX | Open Portion of Tax on Sales/Purchases in Local Currency | |
| 97 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - HWPARTAX | Cleared Portion of Tax on Sales/Purchases in Local Currency | |
| 98 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - HWSTE | Tax Amount in Local Currency | |
| 99 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - LWAER | Country currency | |
| 100 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - LWBAS | Tax Base in Country Currency | |
| 101 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - LWOPENTAX | Open Portion of Tax on Sales/Purchases in National Currency | |
| 102 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - LWPARTAX | Cleared Portion of Tax on Sales/Purch. in National Currency | |
| 103 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - LWSTE | Tax Amount in Country Currency | |
| 104 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - TEXT1 | Name for value-added tax | |
| 105 | Table/Structure Field |
RFUMS_OPEN_ITEM_TAX - UMKRS | Sales/Purchases Tax Group | |
| 106 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 107 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 108 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 109 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 110 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 111 | Table/Structure Field |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 112 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 113 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 114 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 115 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 116 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 117 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 118 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 123 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 124 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 125 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 126 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 127 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 128 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 129 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 130 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 131 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 132 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 133 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 134 | Table/Structure Field |
T007F - TBUKRS | Dominant Enterprise/Company Code | |
| 135 | Table/Structure Field |
T007F - UMKRS | Sales/Purchases Tax Group |
