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 |
|---|---|---|---|---|
| 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 |