Table/Structure Field list used by SAP ABAP Program RFUSVJ10 (Annual Tax Return)
SAP ABAP Program
RFUSVJ10 (Annual Tax Return) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - INIFL | Flag for reinitializing | ||
| 4 | BHDGD - LINE1 | 1st output line | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - REPID | ABAP Program Name | ||
| 8 | BHDGD - SEPAR | Indicator for list separation | ||
| 9 | BHDGD - UNAME | User Name | ||
| 10 | BHDGD - WERTE | Values for the relevant domain | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - BSTAT | Document Status | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - CPUDT | Accounting document entry date | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - USNAM | User name | ||
| 19 | BKPF - XBLNR | Reference Document Number | ||
| 20 | BSEC - NAME1 | Name 1 | ||
| 21 | BSEC - NAME2 | Name 2 | ||
| 22 | BSEC - ORT01 | City | ||
| 23 | BSEC - PSTLZ | Postal Code | ||
| 24 | BSEC - REGIO | Region (State, Province, County) | ||
| 25 | BSEC - STCD1 | Tax Number 1 | ||
| 26 | BSEC - STCD2 | Tax Number 2 | ||
| 27 | BSEC - STRAS | House number and street | ||
| 28 | BSEG - AUGDT | Clearing Date | ||
| 29 | BSEG - BSCHL | Posting Key | ||
| 30 | BSEG - KOART | Account type | ||
| 31 | BSEG - KUNNR | Customer Number | ||
| 32 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 34 | BSET - HKONT | General Ledger Account | ||
| 35 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 36 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 37 | BSET - KBETR | Tax Rate | ||
| 38 | BSET - KTOSL | Transaction Key | ||
| 39 | BSET - LSTML | Country for Tax Return | ||
| 40 | BSET - LWBAS | Tax Base in Country Currency | ||
| 41 | BSET - LWSTE | Tax Amount in Country Currency | ||
| 42 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 43 | BSET - SHKZG | Debit/Credit Indicator | ||
| 44 | KNA1 - KONZS | Group key | ||
| 45 | KNA1 - KUNNR | Customer Number | ||
| 46 | KNA1 - NAME1 | Name 1 | ||
| 47 | KNA1 - NAME2 | Name 2 | ||
| 48 | KNA1 - ORT01 | City | ||
| 49 | KNA1 - PSTLZ | Postal Code | ||
| 50 | KNA1 - REGIO | Region (State, Province, County) | ||
| 51 | KNA1 - STCD1 | Tax Number 1 | ||
| 52 | KNA1 - STCD2 | Tax Number 2 | ||
| 53 | KNA1 - STRAS | House number and street | ||
| 54 | LFA1 - KONZS | Group key | ||
| 55 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | LFA1 - NAME1 | Name 1 | ||
| 57 | LFA1 - NAME2 | Name 2 | ||
| 58 | LFA1 - ORT01 | City | ||
| 59 | LFA1 - PSTLZ | Postal Code | ||
| 60 | LFA1 - REGIO | Region (State, Province, County) | ||
| 61 | LFA1 - STCD1 | Tax Number 1 | ||
| 62 | LFA1 - STCD2 | Tax Number 2 | ||
| 63 | LFA1 - STRAS | House number and street | ||
| 64 | RFPDO - ALLGLINE | Additional Header | ||
| 65 | RFPDO - USVJNUMM | Counter for Tax Numbers | ||
| 66 | RFPDO - USVJSBEL | Special Documents | ||
| 67 | RFPDO - USVJSTNR | Tax Number Selection 1/2 | ||
| 68 | RFPDO - USVJTEXT | Master Data Text 1/2/3/4 | ||
| 69 | RFPDO - USVJVDST | Summarization Level | ||
| 70 | RFPDO - WEDFLISTSP | List Separation Required | ||
| 71 | RFPDO2 - UMSVXSTW | Print in country currency of tax code | ||
| 72 | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | ||
| 73 | RFSDO - USVJBDMWS | Input Tax Code with Customs Handling | ||
| 74 | RFSDO - USVJINMWS | Non-Deductible Input Tax Code | ||
| 75 | RFSDO - USVJISMWS | Deferred Tax Code | ||
| 76 | RFSDO - USVJSTCD | Tax Number 1/2 | ||
| 77 | RFSDO - USVJZEIT | Period for the Requested Fiscal Year | ||
| 78 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 79 | SCREEN - INPUT | SCREEN-INPUT | ||
| 80 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 81 | SI_KNA1 - KONZS | Group key | ||
| 82 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 83 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 84 | SI_LFA1 - KONZS | Group key | ||
| 85 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 86 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 87 | SI_T005 - WAERS | Country currency | ||
| 88 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 89 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 92 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 93 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 94 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 95 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 96 | T000F - XALHW | Alternative local currency activated? | ||
| 97 | T001 - BUKRS | Company Code | ||
| 98 | T001 - LAND1 | Country Key | ||
| 99 | T001 - WAERS | Currency Key | ||
| 100 | T005 - KALSM | T005-KALSM | ||
| 101 | T005 - LAND1 | Country Key | ||
| 102 | T005 - WAERS | T005-WAERS | ||
| 103 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 104 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 105 | T007B - KTOSL | Internal processing key | ||
| 106 | T007B - STAZF | Indicator: Tax not deductible | ||
| 107 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 108 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 109 | T007S - SPRAS | Language Key | ||
| 110 | T007S - TEXT1 | Name for value-added tax | ||
| 111 | TALTWAR - ALWAR | Currency Key |