Table/Structure Field list used by SAP ABAP Program RGJV_RFUMS_TABLES (RGJV_RFUMS_TABLES)
SAP ABAP Program
RGJV_RFUMS_TABLES (RGJV_RFUMS_TABLES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A003 - KNUMH | Condition record number | |
2 | ![]() |
A003 - KSCHL | Condition Type | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BKTXT | Document Header Text | |
5 | ![]() |
BKPF - BLART | Document type | |
6 | ![]() |
BKPF - BLDAT | Document Date in Document | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - HWAER | Local Currency | |
11 | ![]() |
BKPF - KURSF | Exchange rate | |
12 | ![]() |
BKPF - WAERS | Currency Key | |
13 | ![]() |
BKPF - XBLNR | Reference Document Number | |
14 | ![]() |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
15 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
16 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEC - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - AUGDT | Clearing Date | |
19 | ![]() |
BSEG - HKONT | General Ledger Account | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
BSEG - KUNNR | Customer Number | |
22 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSEG - STCEG | VAT Registration Number | |
24 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
25 | ![]() |
BSEG - ZUONR | Assignment number | |
26 | ![]() |
BSET - BELNR | Accounting Document Number | |
27 | ![]() |
BSET - BUKRS | Company Code | |
28 | ![]() |
BSET - BUPLA | Business Place | |
29 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
31 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
32 | ![]() |
BSET - GJAHR | Fiscal Year | |
33 | ![]() |
BSET - HKONT | General Ledger Account | |
34 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
35 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
36 | ![]() |
BSET - KBETR | Tax Rate | |
37 | ![]() |
BSET - KSCHL | Condition Type | |
38 | ![]() |
BSET - KTOSL | Transaction Key | |
39 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
42 | ![]() |
KNA1 - KUNNR | Customer Number | |
43 | ![]() |
KNA1 - NAME1 | Name 1 | |
44 | ![]() |
KNA1 - NAME2 | Name 2 | |
45 | ![]() |
KNA1 - NAME3 | Name 3 | |
46 | ![]() |
KNA1 - NAME4 | Name 4 | |
47 | ![]() |
KNA1 - ORT01 | City | |
48 | ![]() |
KNA1 - PSTLZ | Postal Code | |
49 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
50 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
51 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
52 | ![]() |
KNA1 - STRAS | House number and street | |
53 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
54 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
55 | ![]() |
KONP - KNUMH | Condition record number | |
56 | ![]() |
RFUMS_ALV - FWAER | Foreign Currency | |
57 | ![]() |
RFUMS_ALV - FWANAF | Output Tax Not To Be Paid Over in Foreign Currency | |
58 | ![]() |
RFUMS_ALV - FWAUSTE | Output Tax Amount in Foreign Currency | |
59 | ![]() |
RFUMS_ALV - FWAUSTE2 | Output Tax Amount To Be Paid Over in Foreign Currency | |
60 | ![]() |
RFUMS_ALV - FWAUSTEA | Output Tax Payable in Document Currency | |
61 | ![]() |
RFUMS_ALV - FWBAS | Tax Base Amount in Foreign Currency | |
62 | ![]() |
RFUMS_ALV - FWNAF | Non-Deductible Input Tax in Document Currency | |
63 | ![]() |
RFUMS_ALV - FWSALDO | Balance in Foreign Currency | |
64 | ![]() |
RFUMS_ALV - FWVOSTE | Input Tax Amount in Foreign Currency | |
65 | ![]() |
RFUMS_ALV - FWVOSTE2 | Deductible Amount of Input Tax in Foreign Currency | |
66 | ![]() |
RFUMS_ALV - FWVOSTEA | Deductible Input Tax in Document Currency | |
67 | ![]() |
RFUMS_ALV - HWANAF | Output Tax not To Be Paid Over in Reporting Currency | |
68 | ![]() |
RFUMS_ALV - HWANAF3 | Non-payable, rounded output tax in reporting currency | |
69 | ![]() |
RFUMS_ALV - HWAUSTE | Output Tax Amount in Reporting Currency | |
70 | ![]() |
RFUMS_ALV - HWAUSTE2 | Output Tax Amount To Be Paid Over in Reporting Currency | |
71 | ![]() |
RFUMS_ALV - HWAUSTE3 | Payable, rounded output tax in reporting currency | |
72 | ![]() |
RFUMS_ALV - HWAUSTEA | Output Tax Payable | |
73 | ![]() |
RFUMS_ALV - HWBAS | Tax Base Amount in Reporting Currency | |
74 | ![]() |
RFUMS_ALV - HWGROSS | Total from base amount and tax amount in reporting currency | |
75 | ![]() |
RFUMS_ALV - HWNAF | Non-Deductible Input Tax in Reporting Currency | |
76 | ![]() |
RFUMS_ALV - HWNAF3 | Non-deductible, rounded input tax in reporting currency | |
77 | ![]() |
RFUMS_ALV - HWSALDO | Balance in Reporting Currency | |
78 | ![]() |
RFUMS_ALV - HWSALDO3 | Rounded balance in reporting currency | |
79 | ![]() |
RFUMS_ALV - HWSDIFF3 | Difference for rounded taxes in reporting currency | |
80 | ![]() |
RFUMS_ALV - HWSTE2 | Calculated Tax Amount in Document Currency | |
81 | ![]() |
RFUMS_ALV - HWSTE3 | Rounded tax amount in reporting currency | |
82 | ![]() |
RFUMS_ALV - HWVOSTE | Input Tax Amount in Reporting Currency | |
83 | ![]() |
RFUMS_ALV - HWVOSTE2 | Deductible Input Tax Amount in Reporting Currency | |
84 | ![]() |
RFUMS_ALV - HWVOSTE3 | Deductible, rounded input tax in reporting currency | |
85 | ![]() |
RFUMS_ALV - HWVOSTEA | Deductible Input Tax | |
86 | ![]() |
RFUMS_ALV - PROZT | Percentage Difference from Tax Posted | |
87 | ![]() |
RFUMS_ALV - PSATZ | Tax Rate | |
88 | ![]() |
RFUMS_ALV - SDIFF | Difference from Calculated Tax in Reporting Currency | |
89 | ![]() |
RFUMS_BSEG - BELNR | Accounting Document Number | |
90 | ![]() |
RFUMS_BSEG - BUKRS | Company Code | |
91 | ![]() |
RFUMS_BSEG - GJAHR | Fiscal Year | |
92 | ![]() |
RFUMS_BSEG - KOART | Account type | |
93 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
94 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
95 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
96 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
97 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
98 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
99 | ![]() |
SI_T007A - MWART | Tax Type | |
100 | ![]() |
T001 - BUKRS | Company Code | |
101 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
102 | ![]() |
T001 - LAND1 | Country Key | |
103 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
104 | ![]() |
T001 - WAERS | Currency Key | |
105 | ![]() |
T005 - INTCA | Country ISO code | |
106 | ![]() |
T005 - KALSM | T005-KALSM | |
107 | ![]() |
T005 - LAND1 | Country Key | |
108 | ![]() |
T007A - MWART | Tax Type | |
109 | ![]() |
T007S - TEXT1 | Name for value-added tax |