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