Table/Structure Field list used by SAP ABAP Program RGJV_RFUMS_SELECTION_FORMS (Include LGJVITP3)
SAP ABAP Program 
RGJV_RFUMS_SELECTION_FORMS (Include LGJVITP3) is using
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Data Element (6)
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Table/Structure Field (290)
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Function Module (19)
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Message Class (2)
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Message Number (49)
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Table (38)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
A003 - ALAND | Departure country (country from which the goods are sent) | |
| 2 | Table/Structure Field |
A003 - KAPPL | Application | |
| 3 | Table/Structure Field |
A003 - KNUMH | Condition record number | |
| 4 | Table/Structure Field |
A003 - KSCHL | Condition Type | |
| 5 | Table/Structure Field |
A003 - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 14 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 15 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 18 | Table/Structure Field |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
| 19 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - KOART | Account type | |
| 27 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 30 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 31 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 33 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 34 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSET - BUPLA | Business Place | |
| 37 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 38 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 39 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 42 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 43 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 44 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 45 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 46 | Table/Structure Field |
BSET - LSTML | Country for Tax Return | |
| 47 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 48 | Table/Structure Field |
BSET - LWSTE | Tax Amount in Country Currency | |
| 49 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 52 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 53 | Table/Structure Field |
FOTDECLSTA - DECL_CTRY | Reporting Country | |
| 54 | Table/Structure Field |
FOTDECLSTA - DECL_PER | Reporting Period Electronic Data Transmission | |
| 55 | Table/Structure Field |
FOTDECLSTA - DECL_TYPE | Return Type for Authorities | |
| 56 | Table/Structure Field |
FOTDECLSTA - DECL_YEAR | Reporting Year of Data Transmission to Authorities | |
| 57 | Table/Structure Field |
FOTDECLSTA - TBUKRS | Dominant Enterprise/Company Code | |
| 58 | Table/Structure Field |
FOTTBUKRS - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FOTTBUKRS - TBUKRS | Dominant Enterprise/Company Code | |
| 60 | Table/Structure Field |
FOT_S_DATE_PARAM - BLDAT_HIGH | Document Date in Document | |
| 61 | Table/Structure Field |
FOT_S_DATE_PARAM - BLDAT_LOW | Document Date in Document | |
| 62 | Table/Structure Field |
FOT_S_DATE_PARAM - BUDAT_HIGH | Posting Date in the Document | |
| 63 | Table/Structure Field |
FOT_S_DATE_PARAM - BUDAT_LOW | Posting Date in the Document | |
| 64 | Table/Structure Field |
FOT_S_DATE_PARAM - DECL_PER | Reporting Period Electronic Data Transmission | |
| 65 | Table/Structure Field |
FOT_S_DATE_PARAM - DECL_YEAR | Reporting Year of Data Transmission to Authorities | |
| 66 | Table/Structure Field |
FOT_S_DATE_PARAM - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
FOT_S_DATE_PARAM - MONAT_HIGH | Fiscal period | |
| 68 | Table/Structure Field |
FOT_S_DATE_PARAM - MONAT_LOW | Fiscal period | |
| 69 | Table/Structure Field |
FOT_S_DECL_HELP - DECL_CURR | Reporting Currency | |
| 70 | Table/Structure Field |
FOT_S_DECL_HELP - PERIODTYPE | Period for Electronic Data Transmission | |
| 71 | Table/Structure Field |
FOT_S_DECL_HELP - TBUKRS | Dominant Enterprise/Company Code | |
| 72 | Table/Structure Field |
FOT_S_UMSL - ORGTXT | Name of Reporting Organization | |
| 73 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 74 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 76 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 77 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 78 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 79 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 80 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 82 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 83 | Table/Structure Field |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
| 84 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 85 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 86 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 87 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 88 | Table/Structure Field |
RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
| 89 | Table/Structure Field |
RFPDO - UMSVBAIP | Create Batch Input Session | |
| 90 | Table/Structure Field |
RFPDO - UMSVTIME | Time of Program Run for the Tax Return | |
| 91 | Table/Structure Field |
RFPDO - UMSVXAUS | VAT Line Item Display | |
| 92 | Table/Structure Field |
RFPDO - UMSVXSHT | Divide Totals by Debit/Credit | |
| 93 | Table/Structure Field |
RFPDO - UMSVXVOR | Input Tax Line Item Display | |
| 94 | Table/Structure Field |
RFPDO1 - UMSVNAME | Report No. | |
| 95 | Table/Structure Field |
RFPDO1 - UMSVSTNI | First Number of Document Numbering (Input Tax) | |
| 96 | Table/Structure Field |
RFPDO1 - UMSVSTNO | First Number of Document Numbering (Output Tax) | |
| 97 | Table/Structure Field |
RFPDO1 - UMSVTRUD | Update Sequential Document and Page Numbers per Company Code | |
| 98 | Table/Structure Field |
RFPDO1 - UMSVUMSV | Entry of Tax Balances in Table UMSV Required | |
| 99 | Table/Structure Field |
RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
| 100 | Table/Structure Field |
RFPDO2 - UMSVBOLL | Bolle Doganali | |
| 101 | Table/Structure Field |
RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
| 102 | Table/Structure Field |
RFPDO2 - UMSVBUPL | Test Run: Update Tax Items from Documents | |
| 103 | Table/Structure Field |
RFPDO2 - UMSVCORR | Corrected Advance Return for Tax on Sales/Purchases | |
| 104 | Table/Structure Field |
RFPDO2 - UMSVDPER | Reporting Period of Electronic Tax Return | |
| 105 | Table/Structure Field |
RFPDO2 - UMSVDYEA | Reporting Year of Electronic Tax Return | |
| 106 | Table/Structure Field |
RFPDO2 - UMSVEUVA | Advance Return for Tax on Sales/Purchases in Electronic Form | |
| 107 | Table/Structure Field |
RFPDO2 - UMSVNAVA | Indicator: Increase Base Amount by Non-Ded. Input Tax | |
| 108 | Table/Structure Field |
RFPDO2 - UMSVXDTA | Create DME File | |
| 109 | Table/Structure Field |
RFPDO2 - UMSVXSTW | Print in country currency of tax code | |
| 110 | Table/Structure Field |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
| 111 | Table/Structure Field |
RFUMS_ALV - FWAER | Foreign Currency | |
| 112 | Table/Structure Field |
RFUMS_ALV - FWANAF | Output Tax Not To Be Paid Over in Foreign Currency | |
| 113 | Table/Structure Field |
RFUMS_ALV - FWAUSTE | Output Tax Amount in Foreign Currency | |
| 114 | Table/Structure Field |
RFUMS_ALV - FWAUSTE2 | Output Tax Amount To Be Paid Over in Foreign Currency | |
| 115 | Table/Structure Field |
RFUMS_ALV - FWAUSTEA | Output Tax Payable in Document Currency | |
| 116 | Table/Structure Field |
RFUMS_ALV - FWBAS | Tax Base Amount in Foreign Currency | |
| 117 | Table/Structure Field |
RFUMS_ALV - FWSALDO | Balance in Foreign Currency | |
| 118 | Table/Structure Field |
RFUMS_ALV - FWVOSTE2 | Deductible Amount of Input Tax in Foreign Currency | |
| 119 | Table/Structure Field |
RFUMS_ALV - HWANAF | Output Tax not To Be Paid Over in Reporting Currency | |
| 120 | Table/Structure Field |
RFUMS_ALV - HWANAF3 | Non-payable, rounded output tax in reporting currency | |
| 121 | Table/Structure Field |
RFUMS_ALV - HWAUSTE | Output Tax Amount in Reporting Currency | |
| 122 | Table/Structure Field |
RFUMS_ALV - HWAUSTE2 | Output Tax Amount To Be Paid Over in Reporting Currency | |
| 123 | Table/Structure Field |
RFUMS_ALV - HWAUSTE3 | Payable, rounded output tax in reporting currency | |
| 124 | Table/Structure Field |
RFUMS_ALV - HWAUSTEA | Output Tax Payable | |
| 125 | Table/Structure Field |
RFUMS_ALV - HWBAS | Tax Base Amount in Reporting Currency | |
| 126 | Table/Structure Field |
RFUMS_ALV - HWGROSS | Total from base amount and tax amount in reporting currency | |
| 127 | Table/Structure Field |
RFUMS_ALV - HWNAF3 | Non-deductible, rounded input tax in reporting currency | |
| 128 | Table/Structure Field |
RFUMS_ALV - HWSALDO | Balance in Reporting Currency | |
| 129 | Table/Structure Field |
RFUMS_ALV - HWSALDO3 | Rounded balance in reporting currency | |
| 130 | Table/Structure Field |
RFUMS_ALV - HWSDIFF3 | Difference for rounded taxes in reporting currency | |
| 131 | Table/Structure Field |
RFUMS_ALV - HWSTE2 | Calculated Tax Amount in Document Currency | |
| 132 | Table/Structure Field |
RFUMS_ALV - HWSTE3 | Rounded tax amount in reporting currency | |
| 133 | Table/Structure Field |
RFUMS_ALV - HWVOSTE2 | Deductible Input Tax Amount in Reporting Currency | |
| 134 | Table/Structure Field |
RFUMS_ALV - HWVOSTE3 | Deductible, rounded input tax in reporting currency | |
| 135 | Table/Structure Field |
RFUMS_ALV - PROZT | Percentage Difference from Tax Posted | |
| 136 | Table/Structure Field |
RFUMS_ALV - PSATZ | Tax Rate | |
| 137 | Table/Structure Field |
RFUMS_ALV - R_MWSKZ | Tax on sales/purchases code for rounding | |
| 138 | Table/Structure Field |
RFUMS_ALV - SDIFF | Difference from Calculated Tax in Reporting Currency | |
| 139 | Table/Structure Field |
RFUMS_ALV - UMSVXADR | Read Address Data | |
| 140 | Table/Structure Field |
RFUMS_ALV - UMSVXASU | Issue Totals List for Output Tax | |
| 141 | Table/Structure Field |
RFUMS_ALV - UMSVXBSU | Issue Company Code Totals List | |
| 142 | Table/Structure Field |
RFUMS_ALV - UMSVXCAS | Read Receipt Number, Type, and Date | |
| 143 | Table/Structure Field |
RFUMS_ALV - UMSVXFWA | Read Foreign Currency | |
| 144 | Table/Structure Field |
RFUMS_ALV - UMSVXHSU | Display Company Code Totals List | |
| 145 | Table/Structure Field |
RFUMS_ALV - UMSVXSEP | Execute Tax Control and Issue Result as List | |
| 146 | Table/Structure Field |
RFUMS_ALV - UMSVXVSU | Issue Input Tax Totals List | |
| 147 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_AUSTE_EP | RFUMS_TAX_GT_ALV-T_AUSTE_EP | |
| 148 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_AUSTE_SUM | RFUMS_TAX_GT_ALV-T_AUSTE_SUM | |
| 149 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_BUKRS | RFUMS_TAX_GT_ALV-T_BUKRS | |
| 150 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_SDIFF_EP | RFUMS_TAX_GT_ALV-T_SDIFF_EP | |
| 151 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_VOSTE_EP | RFUMS_TAX_GT_ALV-T_VOSTE_EP | |
| 152 | Table/Structure Field |
RFUMS_TAX_GT_ALV - T_VOSTE_SUM | RFUMS_TAX_GT_ALV-T_VOSTE_SUM | |
| 153 | Table/Structure Field |
RFUMS_TAX_ITEM - AUGDT | Clearing Date | |
| 154 | Table/Structure Field |
RFUMS_TAX_ITEM - BELNR | Accounting Document Number | |
| 155 | Table/Structure Field |
RFUMS_TAX_ITEM - BKTXT | Document Header Text | |
| 156 | Table/Structure Field |
RFUMS_TAX_ITEM - BLART | Document type | |
| 157 | Table/Structure Field |
RFUMS_TAX_ITEM - BLDAT | Document Date in Document | |
| 158 | Table/Structure Field |
RFUMS_TAX_ITEM - BUDAT | Posting Date in the Document | |
| 159 | Table/Structure Field |
RFUMS_TAX_ITEM - BUKRS | Company Code | |
| 160 | Table/Structure Field |
RFUMS_TAX_ITEM - BUPLA | Business Place | |
| 161 | Table/Structure Field |
RFUMS_TAX_ITEM - EX_RATE | Exchange rate | |
| 162 | Table/Structure Field |
RFUMS_TAX_ITEM - FWAER | Currency Key | |
| 163 | Table/Structure Field |
RFUMS_TAX_ITEM - FWBAS | Tax base amount in document currency | |
| 164 | Table/Structure Field |
RFUMS_TAX_ITEM - FWNAF | Non-Paid Over/Non-Deductible Tax in Document Currency | |
| 165 | Table/Structure Field |
RFUMS_TAX_ITEM - FWSTE | Tax Amount in Document Currency | |
| 166 | Table/Structure Field |
RFUMS_TAX_ITEM - FWSTEAA | Deductible/Payable Tax in Document Currency | |
| 167 | Table/Structure Field |
RFUMS_TAX_ITEM - GJAHR | Fiscal Year | |
| 168 | Table/Structure Field |
RFUMS_TAX_ITEM - HKONT | General Ledger Account | |
| 169 | Table/Structure Field |
RFUMS_TAX_ITEM - HWAER | Currency Key | |
| 170 | Table/Structure Field |
RFUMS_TAX_ITEM - HWBAS | Tax Base Amount in Local Currency | |
| 171 | Table/Structure Field |
RFUMS_TAX_ITEM - HWGROSS | Total from base amount and tax amount in reporting currency | |
| 172 | Table/Structure Field |
RFUMS_TAX_ITEM - HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | |
| 173 | Table/Structure Field |
RFUMS_TAX_ITEM - HWNAF_R | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | |
| 174 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTE | Tax Amount in Local Currency | |
| 175 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTEAA | Tax Deductible/Payable | |
| 176 | Table/Structure Field |
RFUMS_TAX_ITEM - HWSTE_R | Rounded tax amount in reporting currency | |
| 177 | Table/Structure Field |
RFUMS_TAX_ITEM - KTOSL | Transaction Key | |
| 178 | Table/Structure Field |
RFUMS_TAX_ITEM - LFDNR | Sequential Number | |
| 179 | Table/Structure Field |
RFUMS_TAX_ITEM - MONAT | Fiscal period | |
| 180 | Table/Structure Field |
RFUMS_TAX_ITEM - MWART | Tax Type | |
| 181 | Table/Structure Field |
RFUMS_TAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 182 | Table/Structure Field |
RFUMS_TAX_ITEM - NAME1 | Name 1 | |
| 183 | Table/Structure Field |
RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | |
| 184 | Table/Structure Field |
RFUMS_TAX_ITEM - PSATZ | Tax Rate | |
| 185 | Table/Structure Field |
RFUMS_TAX_ITEM - QUDAT | Issue Date of Receipt | |
| 186 | Table/Structure Field |
RFUMS_TAX_ITEM - QUNUM | Receipt Number | |
| 187 | Table/Structure Field |
RFUMS_TAX_ITEM - QUTYP | Receipt Type | |
| 188 | Table/Structure Field |
RFUMS_TAX_ITEM - STCEG | VAT Registration Number | |
| 189 | Table/Structure Field |
RFUMS_TAX_ITEM - STNUA | Tax Number of Issuer of Receipt | |
| 190 | Table/Structure Field |
RFUMS_TAX_ITEM - STNUE | Tax Number of Person Receiving the Receipt | |
| 191 | Table/Structure Field |
RFUMS_TAX_ITEM - TEXT1 | Name for value-added tax | |
| 192 | Table/Structure Field |
RFUMS_TAX_ITEM - TKONT | General Ledger Account | |
| 193 | Table/Structure Field |
RFUMS_TAX_ITEM - USER_FIELD_A | Field A Entered by User | |
| 194 | Table/Structure Field |
RFUMS_TAX_ITEM - USER_FIELD_B | Field B Entered by User | |
| 195 | Table/Structure Field |
RFUMS_TAX_ITEM - XBLNR | Reference Document Number | |
| 196 | Table/Structure Field |
RFUMS_TAX_ITEM - XBLNR_ALT | Alternative Reference Number | |
| 197 | Table/Structure Field |
RFUMS_TAX_ITEM - ZUONR | Assignment number | |
| 198 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 199 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 200 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 201 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 202 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 203 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 204 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 205 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 206 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 207 | Table/Structure Field |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 208 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 209 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 210 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 211 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 212 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 213 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 214 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 215 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 216 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 217 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 218 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 219 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 220 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 221 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 225 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 226 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 227 | Table/Structure Field |
T000F - XALHW | Alternative local currency activated? | |
| 228 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 229 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 230 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 231 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 232 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 233 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 234 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 235 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 236 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 237 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 238 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 239 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 240 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 241 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 242 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 243 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 244 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 245 | Table/Structure Field |
T007F - UMKRS | Sales/Purchases Tax Group | |
| 246 | Table/Structure Field |
T007K - KTOSL | Transaction Key | |
| 247 | Table/Structure Field |
T007K - LAND1 | Country Key | |
| 248 | Table/Structure Field |
T007K - MWSKZ | Tax on sales/purchases code | |
| 249 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 250 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 251 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 252 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 253 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 254 | Table/Structure Field |
T683S - KAPPL | Application | |
| 255 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 256 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 257 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 258 | Table/Structure Field |
T685A - KAPPL | Application | |
| 259 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 260 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 261 | Table/Structure Field |
TALTWAR - ALWAR | Currency Key | |
| 262 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - ACCOUNT | Account number | |
| 263 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - ACCOUNT_TEXT | Short Text for G/L Account or Customer/Vendor Account | |
| 264 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - ACCOUNT_TYPE | Account type | |
| 265 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - BUKRS | Company Code | |
| 266 | Table/Structure Field |
TAX_REP_COMPANY_CODE - BUKRS | Company Code | |
| 267 | Table/Structure Field |
TAX_REP_COMPANY_CODE - BUTXT | Name of Company Code or Company | |
| 268 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE - ACCOUNT | G/L Account Number | |
| 269 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE - AMOUNT | Amount in document currency | |
| 270 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE - BUKRS | Company Code | |
| 271 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE - CURRENCY | Currency Key | |
| 272 | Table/Structure Field |
TAX_REP_PAYMENT_CHARGE - SHKZG | Debit/Credit Indicator | |
| 273 | Table/Structure Field |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
| 274 | Table/Structure Field |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
| 275 | Table/Structure Field |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
| 276 | Table/Structure Field |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
| 277 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 278 | Table/Structure Field |
UMSV - BUKRS | Company Code | |
| 279 | Table/Structure Field |
UMSV - HWBAS | Tax Base Amount in Local Currency | |
| 280 | Table/Structure Field |
UMSV - HWSTE | Tax Amount in Local Currency with +/- Sign | |
| 281 | Table/Structure Field |
UMSV - KTOSL | Transaction Key | |
| 282 | Table/Structure Field |
UMSV - LAND1 | Country Key | |
| 283 | Table/Structure Field |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
| 284 | Table/Structure Field |
UMSV - LAUFI | Additional Identification | |
| 285 | Table/Structure Field |
UMSV - MANDT | Client | |
| 286 | Table/Structure Field |
UMSV - MWSKZ | Tax on sales/purchases code | |
| 287 | Table/Structure Field |
UMSV - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
| 288 | Table/Structure Field |
UMSV - WAERS | Currency Key | |
| 289 | Table/Structure Field |
UMSVZ - LAUFD | Date on Which the Program Is to Be Run | |
| 290 | Table/Structure Field |
UMSVZ - LAUFI | Additional Identification |
