Table/Structure Field list used by SAP ABAP Program RGJVATAX (Advance Return for Tax on Sales/Purchases)
SAP ABAP Program RGJVATAX (Advance Return for Tax on Sales/Purchases) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
2 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
3 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
4 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
5 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
6 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
7 | Table/Structure Field | BHDGD - LINES | Line size | |
8 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
9 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
10 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
11 | Table/Structure Field | BHDGD - UNAME | User Name | |
12 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
13 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
15 | Table/Structure Field | BKPF - BSTAT | Document Status | |
16 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | BKPF - BUKRS | Company Code | |
18 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
19 | Table/Structure Field | BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
20 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
22 | Table/Structure Field | BKPF - WAERS | Currency Key | |
23 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
24 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSEC - BUKRS | Company Code | |
26 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
27 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
29 | Table/Structure Field | BSEC - ORT01 | City | |
30 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
31 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
32 | Table/Structure Field | BSEC - STCD2 | Tax Number 2 | |
33 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
34 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
35 | Table/Structure Field | BSEG - KOART | Account type | |
36 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
37 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
38 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
39 | Table/Structure Field | BSEG - MWART | Tax Type | |
40 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
41 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
42 | Table/Structure Field | BSEG - XAUTO | Indicator: Line item automatically created | |
43 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
44 | Table/Structure Field | BSET - BUKRS | Company Code | |
45 | Table/Structure Field | BSET - BUZEI | Number of Line Item Within Accounting Document | |
46 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
47 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
48 | Table/Structure Field | BSET - HKONT | General Ledger Account | |
49 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
50 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
51 | Table/Structure Field | BSET - KNUMH | Condition record number | |
52 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
53 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
54 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
55 | Table/Structure Field | BSET - STMDT | Date on Which the Tax Return Was Made | |
56 | Table/Structure Field | BSET - STMTI | Time of Program Run for the Tax Return | |
57 | Table/Structure Field | BSET - TXGRP | Group Indicator for Tax Line Items | |
58 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
59 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
60 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
61 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
62 | Table/Structure Field | JVSO1 - DRCRK | Debit/Credit Indicator | |
63 | Table/Structure Field | JVSO1 - HSL | Value in local currency | |
64 | Table/Structure Field | JVSO1 - KTOSL | Transaction Key | |
65 | Table/Structure Field | JVSO1 - MWSKZ | Tax on sales/purchases code | |
66 | Table/Structure Field | JVSO1 - RBUKRS | Company Code | |
67 | Table/Structure Field | JVSO1 - RCNTR | Cost Center | |
68 | Table/Structure Field | JVSO1 - REFDOCLN | Line Item in Joint Venture Reference Doc | |
69 | Table/Structure Field | JVSO1 - REFDOCNR | Accounting Document Number | |
70 | Table/Structure Field | JVSO1 - REFRYEAR | Fiscal Year | |
71 | Table/Structure Field | JVSO1 - REGROU | Equity group | |
72 | Table/Structure Field | JVSO1 - RJVNAM | Joint venture | |
73 | Table/Structure Field | JVSO1 - RLDNR | Ledger | |
74 | Table/Structure Field | JVSO1 - RRCTY | Record Type | |
75 | Table/Structure Field | JVSO1 - RYEAR | Fiscal Year | |
76 | Table/Structure Field | JVSO1 - TSL | Value in Transaction Currency | |
77 | Table/Structure Field | KNA1 - FISKN | Account number of the master record with the fiscal address | |
78 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
79 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
80 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
81 | Table/Structure Field | KNA1 - ORT01 | City | |
82 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
83 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
84 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
85 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
86 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
87 | Table/Structure Field | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
88 | Table/Structure Field | KONP - KNUMH | Condition record number | |
89 | Table/Structure Field | KONP - KOPOS | Sequential number of the condition | |
90 | Table/Structure Field | LFA1 - FISKN | Account number of the master record with fiscal address | |
91 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
92 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
93 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
94 | Table/Structure Field | LFA1 - ORT01 | City | |
95 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
96 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
97 | Table/Structure Field | LFA1 - STCD2 | Tax Number 2 | |
98 | Table/Structure Field | LFA1 - STCEG | VAT Registration Number | |
99 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
100 | Table/Structure Field | RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
101 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
102 | Table/Structure Field | RFPDO - ALLGBINA | Batch Input Session Name | |
103 | Table/Structure Field | RFPDO - ALLGBINP | Create Batch Input Session | |
104 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
105 | Table/Structure Field | RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
106 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
107 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
108 | Table/Structure Field | RFPDO - UMSVSORT | Sorting | |
109 | Table/Structure Field | RFPDO - UMSVXADR | Display Address Data | |
110 | Table/Structure Field | RFPDO - UMSVXAUS | VAT Line Item Display | |
111 | Table/Structure Field | RFPDO - UMSVXFWI | Display Foreign Currency | |
112 | Table/Structure Field | RFPDO - UMSVXSHT | Divide Totals by Debit/Credit | |
113 | Table/Structure Field | RFPDO - UMSVXVOR | Input Tax Line Item Display | |
114 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
115 | Table/Structure Field | RFPDO1 - UMSVSTCD | Tax Code | |
116 | Table/Structure Field | RFPDO1 - UMSVUMSV | Entry of Tax Balances in Table UMSV Required | |
117 | Table/Structure Field | RFPDO1 - UMSVXART | Select Output/Input Tax | |
118 | Table/Structure Field | RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
119 | Table/Structure Field | RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
120 | Table/Structure Field | RFPDO2 - UMSVXSTK | Tax Control | |
121 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
122 | Table/Structure Field | RTAX1U15 - MSATZ | Tax rate | |
123 | Table/Structure Field | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
124 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
125 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
126 | Table/Structure Field | SI_KNA1 - STCEG | VAT Registration Number | |
127 | Table/Structure Field | SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
128 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
129 | Table/Structure Field | SI_LFA1 - STCD2 | Tax Number 2 | |
130 | Table/Structure Field | SI_LFA1 - STCEG | VAT Registration Number | |
131 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
132 | Table/Structure Field | SI_T001 - UMKRS | Sales/Purchases Tax Group | |
133 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
134 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
135 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
136 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
137 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
138 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
139 | Table/Structure Field | SKAT - SPRAS | Language Key | |
140 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
141 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
142 | Table/Structure Field | SYST - COLNO | ABAP System Field: Current Column in Current List | |
143 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
144 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
145 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
146 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
147 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
148 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
149 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
150 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
151 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
152 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
153 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
154 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
155 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
156 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
157 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
158 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
159 | Table/Structure Field | T001 - BUKRS | Company Code | |
160 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
161 | Table/Structure Field | T001 - LAND1 | Country Key | |
162 | Table/Structure Field | T001 - SPRAS | Language Key | |
163 | Table/Structure Field | T001 - UMKRS | Sales/Purchases Tax Group | |
164 | Table/Structure Field | T001 - WAERS | Currency Key | |
165 | Table/Structure Field | T001R - BUKRS | Company Code | |
166 | Table/Structure Field | T001R - REINH | Unit to be rounded up to | |
167 | Table/Structure Field | T001R - WAERS | Currency Key | |
168 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
169 | Table/Structure Field | T005 - LAND1 | Country Key | |
170 | Table/Structure Field | T005 - XEGLD | Indicator: European Union Member? | |
171 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
172 | Table/Structure Field | T007A - MWART | Tax Type | |
173 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
174 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
175 | Table/Structure Field | T007B - STAZF | Indicator: Tax not deductible | |
176 | Table/Structure Field | T007B - STGRP | Tax type | |
177 | Table/Structure Field | T007F - UMKRS | Sales/Purchases Tax Group | |
178 | Table/Structure Field | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
179 | Table/Structure Field | T007S - MWSKZ | Tax on sales/purchases code | |
180 | Table/Structure Field | T007S - SPRAS | Language Key | |
181 | Table/Structure Field | T007S - TEXT1 | Name for value-added tax | |
182 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
183 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
184 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
185 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
186 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
187 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
188 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
189 | Table/Structure Field | T8JF - BUKRS | Company Code | |
190 | Table/Structure Field | T8JF - EGRUP | Equity group | |
191 | Table/Structure Field | T8JF - OPSHARE | Operated Share | |
192 | Table/Structure Field | T8JF - VNAME | Joint venture | |
193 | Table/Structure Field | TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
194 | Table/Structure Field | TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
195 | Table/Structure Field | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
196 | Table/Structure Field | TBTCO - SDLSTRTTM | Planned start time for background Job | |
197 | Table/Structure Field | TTXD - KALSM | Costing Sheet | |
198 | Table/Structure Field | UMSV - BUKRS | Company Code | |
199 | Table/Structure Field | UMSV - HWBAS | Tax Base Amount in Local Currency | |
200 | Table/Structure Field | UMSV - HWSTE | Tax Amount in Local Currency with +/- Sign | |
201 | Table/Structure Field | UMSV - KTOSL | Transaction Key | |
202 | Table/Structure Field | UMSV - LAND1 | Country Key | |
203 | Table/Structure Field | UMSV - LAUFD | Date on Which the Program Is to Be Run | |
204 | Table/Structure Field | UMSV - LAUFI | Additional Identification | |
205 | Table/Structure Field | UMSV - MANDT | Client | |
206 | Table/Structure Field | UMSV - MWSKZ | Tax on sales/purchases code | |
207 | Table/Structure Field | UMSV - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
208 | Table/Structure Field | UMSVZ - BLDT1 | Start Date of the Advance Tax Return Period | |
209 | Table/Structure Field | UMSVZ - BLDT2 | End Date of the Advance Tax Return Period | |
210 | Table/Structure Field | UMSVZ - BUDT1 | Start Date of the Advance Tax Return Period | |
211 | Table/Structure Field | UMSVZ - BUDT2 | End Date of the Advance Tax Return Period | |
212 | Table/Structure Field | UMSVZ - GJAHR | Fiscal Year | |
213 | Table/Structure Field | UMSVZ - LAUFD | Date on Which the Program Is to Be Run | |
214 | Table/Structure Field | UMSVZ - LAUFI | Additional Identification | |
215 | Table/Structure Field | UMSVZ - MANDT | Client | |
216 | Table/Structure Field | UMSVZ - MONA1 | Fiscal Period with Which an Advance Tax Return Period Starts | |
217 | Table/Structure Field | UMSVZ - MONA2 | Fiscal Period with Which an Advance Tax Return Period Ends |