Table/Structure Field list used by SAP ABAP Program RFUVDE00 (Print Program: Advance Return for Tax on Sales/Purchases (Germany))
SAP ABAP Program
RFUVDE00 (Print Program: Advance Return for Tax on Sales/Purchases (Germany)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02D - STRNAME | Name of a structure | |
2 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
3 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
4 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
5 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
6 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
7 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
8 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
9 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
10 | ![]() |
ITCPO - TDNOPREV | No print preview | |
11 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
12 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
13 | ![]() |
ITCPO - TDPRINTER | Spool: Device type name | |
14 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
15 | ![]() |
ITCPP - TDWARNINGS | Number of Warnings | |
16 | ![]() |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
17 | ![]() |
PRI_PARAMS - PEXPI | Spool-Parameter: Retention | |
18 | ![]() |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
19 | ![]() |
RFPDO1 - UKRSDSEP | Print Separation Requested | |
20 | ![]() |
RFPDO1 - UMSVREOD | Latest Reorg.Run Dt.for Adv.Retn for Tx on Sales/Purch.Data | |
21 | ![]() |
RFPDO1 - UMSVREOI | Run ID for Data Reorg.for Advance Retn for Tax on Sls/Purch. | |
22 | ![]() |
RFPDO1 - UMSVXBUV | Adjusted Advance Return for Tax on Sales/Purchases | |
23 | ![]() |
RFPDO1 - UMSVXEAW | Revoke Collection Authorization for Advance Reporting Period | |
24 | ![]() |
RFPDO1 - UMSVXVEB | Clearing of Tax on Sales/Purchases Refund Amount Required | |
25 | ![]() |
SFPOUTBUT - NOPREVIEW | No print preview | |
26 | ![]() |
SFPOUTBUT - NOPRINT | No printing from print preview | |
27 | ![]() |
SFPOUTBUT - TITLE | Title in dialog box | |
28 | ![]() |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
29 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
30 | ![]() |
SFPOUTPUTPARAMS - DEVICE | Output device | |
31 | ![]() |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
32 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
33 | ![]() |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
34 | ![]() |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
35 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
36 | ![]() |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
37 | ![]() |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
38 | ![]() |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
39 | ![]() |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
40 | ![]() |
SFPPRIP - COPIES | Number of Copies | |
41 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
42 | ![]() |
SFPPRIP - LIFETIME | Spool Retention Period | |
43 | ![]() |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
44 | ![]() |
SFPPRIP - REQIMM | Immediate Spool Print | |
45 | ![]() |
SFPPRIP - REQNEW | New Spool Request | |
46 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
47 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
48 | ![]() |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
49 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
50 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
51 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
60 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
61 | ![]() |
T001 - BUKRS | Company Code | |
62 | ![]() |
T001 - LAND1 | Country Key | |
63 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
64 | ![]() |
T001 - WAERS | Currency Key | |
65 | ![]() |
T007F - FORMU | Form name | |
66 | ![]() |
T007F - UMSNR | Tax Number for Advance Return for Tax on Sales/Purchases | |
67 | ![]() |
T007K - BASGRUNO | Group Number for Tax Base Amounts | |
68 | ![]() |
T007K - KTOSL | Transaction Key | |
69 | ![]() |
T007K - MWSKZ | Tax on sales/purchases code | |
70 | ![]() |
T007K - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
71 | ![]() |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
72 | ![]() |
T007L - KTOSL | Transaction Key | |
73 | ![]() |
T007L - MWSKZ | Tax on sales/purchases code | |
74 | ![]() |
T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
75 | ![]() |
T007L - STEGRUNO | Group Number for Tax Amounts | |
76 | ![]() |
TCURC - ISOCD | ISO currency code | |
77 | ![]() |
TCURC - WAERS | Currency Key | |
78 | ![]() |
TLSEP - AUTHO | Value for the authorization check | |
79 | ![]() |
TLSEP - DAEXP | Retention period of the list in the spool | |
80 | ![]() |
TLSEP - DESTI | Printer name for output | |
81 | ![]() |
TLSEP - DOMAI | Name of the reference field | |
82 | ![]() |
TLSEP - WERTE | Reference field values | |
83 | ![]() |
UMSV - BUKRS | Company Code | |
84 | ![]() |
UMSV - HWBAS | Tax Base Amount in Local Currency | |
85 | ![]() |
UMSV - HWSTE | Tax Amount in Local Currency with +/- Sign | |
86 | ![]() |
UMSV - KTOSL | Transaction Key | |
87 | ![]() |
UMSV - LAND1 | Country Key | |
88 | ![]() |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
89 | ![]() |
UMSV - LAUFI | Additional Identification | |
90 | ![]() |
UMSV - MWSKZ | Tax on sales/purchases code | |
91 | ![]() |
UMSV - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
92 | ![]() |
UMSV - WAERS | Currency Key | |
93 | ![]() |
UMSVP - BAS01 | Tax Base Amount in Local Currency with +/- Sign | |
94 | ![]() |
UMSVP - BAS02 | Tax Base Amount in Local Currency with +/- Sign | |
95 | ![]() |
UMSVP - BAS03 | Tax Base Amount in Local Currency with +/- Sign | |
96 | ![]() |
UMSVP - BAS04 | Tax Base Amount in Local Currency with +/- Sign | |
97 | ![]() |
UMSVP - BAS05 | Tax Base Amount in Local Currency with +/- Sign | |
98 | ![]() |
UMSVP - BAS06 | Tax Base Amount in Local Currency with +/- Sign | |
99 | ![]() |
UMSVP - STE01 | Tax Amount in Local Currency with +/- Sign | |
100 | ![]() |
UMSVP - STE02 | Tax Amount in Local Currency with +/- Sign | |
101 | ![]() |
UMSVP - STE03 | Tax Amount in Local Currency with +/- Sign | |
102 | ![]() |
UMSVP - STE04 | Tax Amount in Local Currency with +/- Sign | |
103 | ![]() |
UMSVV - BERAN | Adjusted Advance Return for Tax on Sales/Purchases | |
104 | ![]() |
UMSVV - EINWI | Revoke Collection Authorization for Advance Tax Return Per. | |
105 | ![]() |
UMSVV - PEURO | DE: Amount Specifications in Euro | |
106 | ![]() |
UMSVV - VERRE | Clearing of Refunded Amount for Advance Tax Return Required | |
107 | ![]() |
UMSVZ - BLDT1 | Start Date of the Advance Tax Return Period | |
108 | ![]() |
UMSVZ - BLDT2 | End Date of the Advance Tax Return Period | |
109 | ![]() |
UMSVZ - BUDT1 | Start Date of the Advance Tax Return Period | |
110 | ![]() |
UMSVZ - BUDT2 | End Date of the Advance Tax Return Period | |
111 | ![]() |
UMSVZ - GJAHR | Fiscal Year | |
112 | ![]() |
UMSVZ - LAUFD | Date on Which the Program Is to Be Run | |
113 | ![]() |
UMSVZ - LAUFI | Additional Identification |