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 |