Table/Structure Field list used by SAP ABAP Program RFUSVB10 (Annual Tax Report (Belgium) ---> On Tape / Paper)
SAP ABAP Program
RFUSVB10 (Annual Tax Report (Belgium) ---> On Tape / Paper) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADR6 - ADDRNUMBER | Address number | ||
| 3 | ADR6 - SMTP_ADDR | E-Mail Address | ||
| 4 | ADRC - ADDRNUMBER | Address number | ||
| 5 | ADRC - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 6 | BHDGD - BUKRS | Company Code | ||
| 7 | BHDGD - DATUM | Selection date | ||
| 8 | BHDGD - INIFL | Flag for reinitializing | ||
| 9 | BHDGD - LINE1 | 1st output line | ||
| 10 | BHDGD - LINE2 | 2nd output line | ||
| 11 | BHDGD - LINES | Line size | ||
| 12 | BHDGD - REPID | ABAP Program Name | ||
| 13 | BHDGD - UNAME | User Name | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - BLDAT | Document Date in Document | ||
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 20 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 21 | BKPF - HWAER | Local Currency | ||
| 22 | BKPF - WAERS | Currency Key | ||
| 23 | BSEC - LAND1 | Country Key | ||
| 24 | BSEC - NAME1 | Name 1 | ||
| 25 | BSEC - NAME2 | Name 2 | ||
| 26 | BSEC - ORT01 | City | ||
| 27 | BSEC - PSTLZ | Postal Code | ||
| 28 | BSEC - STCD2 | Tax Number 2 | ||
| 29 | BSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 30 | BSEC - STRAS | House number and street | ||
| 31 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 33 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 34 | BSEG - DMBTR | Amount in local currency | ||
| 35 | BSEG - FILKD | Account Number of the Branch | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - KUNNR | Customer Number | ||
| 38 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 39 | BSEG - STCEG | VAT Registration Number | ||
| 40 | BSEG - WRBTR | Amount in document currency | ||
| 41 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 42 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 43 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 44 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 45 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 46 | BSET - KTOSL | Transaction Key | ||
| 47 | BSET - LSTML | Country for Tax Return | ||
| 48 | BSET - LWBAS | Tax Base in Country Currency | ||
| 49 | BSET - LWSTE | Tax Amount in Country Currency | ||
| 50 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 51 | BSET - SHKZG | Debit/Credit Indicator | ||
| 52 | DART_STRUCTURE - PTDART_ITEMS | DART_STRUCTURE-PTDART_ITEMS | ||
| 53 | DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | ||
| 54 | FPM_FILE - LINE | FPM_FILE-LINE | ||
| 55 | IDWTGLOB - WT_SC_TEST_RUN | Test Run | ||
| 56 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 57 | KNA1 - KUNNR | Customer Number | ||
| 58 | KNA1 - LAND1 | Country Key | ||
| 59 | KNA1 - NAME1 | Name 1 | ||
| 60 | KNA1 - NAME2 | Name 2 | ||
| 61 | KNA1 - ORT01 | City | ||
| 62 | KNA1 - PSTLZ | Postal Code | ||
| 63 | KNA1 - STCD2 | Tax Number 2 | ||
| 64 | KNA1 - STCEG | VAT Registration Number | ||
| 65 | KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 66 | KNA1 - STRAS | House number and street | ||
| 67 | NRIV - NRLEVEL | Number range status | ||
| 68 | PTDART_ITEMS - BUKRS | Company Code | ||
| 69 | PTDART_ITEMS - BUTXT | Name of Company Code or Company | ||
| 70 | PTDART_ITEMS - CAD_SMTPADR | E-Mail Address | ||
| 71 | PTDART_ITEMS - CCONTACT | Name 1 | ||
| 72 | PTDART_ITEMS - CLAND1 | Country Key | ||
| 73 | PTDART_ITEMS - CNAME1_GP | PTDART_ITEMS-CNAME1_GP | ||
| 74 | PTDART_ITEMS - COMPANY_ID | Text | ||
| 75 | PTDART_ITEMS - CPSTLZ | Postal Code | ||
| 76 | PTDART_ITEMS - CSHP_LAND1 | Country Key | ||
| 77 | PTDART_ITEMS - CSHP_STRAS | Street | ||
| 78 | PTDART_ITEMS - CSTCEG | VAT Registration Number | ||
| 79 | PTDART_ITEMS - CSTRAS | Street | ||
| 80 | PTDART_ITEMS - CTELF1 | First telephone number | ||
| 81 | PTDART_ITEMS - CTELFX | Fax Number | ||
| 82 | PTDART_ITEMS - DOC_TOTAL | Amount in local currency | ||
| 83 | PTDART_ITEMS - FILE_VERSION | Text | ||
| 84 | PTDART_ITEMS - FKSTO | Billing document is cancelled | ||
| 85 | PTDART_ITEMS - GJAHR | Fiscal Year | ||
| 86 | PTDART_ITEMS - GLBUZEI | Number of Line Item Within Accounting Document | ||
| 87 | PTDART_ITEMS - GLDEBIT_AMT | Amount in local currency | ||
| 88 | PTDART_ITEMS - GLHKONT | General Ledger Account | ||
| 89 | PTDART_ITEMS - GLSHKZG | Debit/Credit Indicator | ||
| 90 | PTDART_ITEMS - KUNNR | PTDART_ITEMS-KUNNR | ||
| 91 | PTDART_ITEMS - LAND1 | Country Key | ||
| 92 | PTDART_ITEMS - LINE | Text (10 Characters) | ||
| 93 | PTDART_ITEMS - MATKL | Material Group | ||
| 94 | PTDART_ITEMS - MATNR | Material Number | ||
| 95 | PTDART_ITEMS - MD_TAX_DESC1 | Text, 255 Characters | ||
| 96 | PTDART_ITEMS - MD_TAX_DESC2 | Text, 255 Characters | ||
| 97 | PTDART_ITEMS - POSNR | Item number of the SD document | ||
| 98 | PTDART_ITEMS - PRODUCTCOMPANYTAXID | VAT Registration Number | ||
| 99 | PTDART_ITEMS - RACCT | Account Number | ||
| 100 | PTDART_ITEMS - SAD_SMTPADR | E-Mail Address | ||
| 101 | PTDART_ITEMS - SD_TOTAL_DEBIT | Amount in local currency | ||
| 102 | PTDART_ITEMS - SETTLE_AMOUNT | Condition Value | ||
| 103 | PTDART_ITEMS - SPSTLZ | Postal Code | ||
| 104 | PTDART_ITEMS - STCEG | VAT Registration Number | ||
| 105 | PTDART_ITEMS - STRAS_GP | Street | ||
| 106 | PTDART_ITEMS - TAX_PAYABLE | Tax amount in document currency | ||
| 107 | PTDART_ITEMS - TOTAL_DEBIT | Text (30 Characters) | ||
| 108 | PTDART_ITEMS - WAERS | Currency Key | ||
| 109 | REGUT - FSNAM | File Name in the File System | ||
| 110 | RFPDO - ALLGINLD | Country Key | ||
| 111 | RFPDO - ASLDTELF | Telephone Number | ||
| 112 | RFPDO - IDCNTRBR | Use Country of Branch Business Partner | ||
| 113 | RFPDO - KQSUPADD02 | City, State, Postal Code of Payer | ||
| 114 | RFPDO - KQSUSTRAS | Street of Payee | ||
| 115 | RFPDO1 - ALLGUNIX | File Name | ||
| 116 | RFPDO1 - USVBGREB | Amount limit | ||
| 117 | RFPDO1 - USVSFILE | Output as Sequential File | ||
| 118 | RFPDO1 - USVSLIST | Output in List Form | ||
| 119 | RFPDO2 - UMSVXSTW | Print in country currency of tax code | ||
| 120 | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | ||
| 121 | RLGRAP - FILENAME | Local file for upload/download | ||
| 122 | SADR - NAME1 | Name 1 | ||
| 123 | SADR - ORT01 | City | ||
| 124 | SADR - PSTLZ | Postal code | ||
| 125 | SADR - STRAS | House number and street | ||
| 126 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 127 | SCREEN - INPUT | SCREEN-INPUT | ||
| 128 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 129 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 130 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 131 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 132 | SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 133 | SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 134 | SI_T001 - UMKRS | Sales/Purchases Tax Group | ||
| 135 | SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | ||
| 136 | SI_T005 - WAERS | Country currency | ||
| 137 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 138 | SI_T007A - EGRKZ | EU Code / Code | ||
| 139 | SI_T007A - LSTML | Country for Tax Return | ||
| 140 | SI_T007A - MWART | Tax Type | ||
| 141 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 142 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 143 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 144 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 145 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 146 | SYST - MSGID | ABAP System Field: Message ID | ||
| 147 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 148 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 149 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 153 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 154 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 155 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 156 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 157 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 158 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 159 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 160 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 161 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 162 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 163 | T000F - XALHW | Alternative local currency activated? | ||
| 164 | T001 - ADRNR | Address | ||
| 165 | T001 - BUKRS | Company Code | ||
| 166 | T001 - BUTXT | Name of Company Code or Company | ||
| 167 | T001 - LAND1 | Country Key | ||
| 168 | T001 - STCEG | VAT Registration Number | ||
| 169 | T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 170 | T001 - UMKRS | Sales/Purchases Tax Group | ||
| 171 | T001 - WAERS | Currency Key | ||
| 172 | T001N - ADRNR | Address | ||
| 173 | T001N - BUKRS | Company Code | ||
| 174 | T001N - LAND1 | Country Key | ||
| 175 | T001N - STCEG | VAT Registration Number | ||
| 176 | T005 - KALSM | T005-KALSM | ||
| 177 | T005 - KURST | T005-KURST | ||
| 178 | T005 - LAND1 | Country Key | ||
| 179 | T005 - WAERS | T005-WAERS | ||
| 180 | T007A - EGRKZ | EU Code / Code | ||
| 181 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 182 | T007A - LSTML | Country for Tax Return | ||
| 183 | T007A - MWART | Tax Type | ||
| 184 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 185 | T007B - KTOSL | Internal processing key | ||
| 186 | T007B - STGRP | Tax type | ||
| 187 | T007F - UMKRS | Sales/Purchases Tax Group | ||
| 188 | TALTWAR - ALWAR | Currency Key | ||
| 189 | TCURX - CURRDEC | Number of decimal places | ||
| 190 | TCURX - CURRKEY | Currency Key | ||
| 191 | TEURB - BUKRS | Company Code | ||
| 192 | TEURB - CPROG | Name of a Program Capable of Conversion | ||
| 193 | TEURB - WAERS | Currency Key | ||
| 194 | TTXD - KALSM | Costing Sheet |