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