Table/Structure Field list used by SAP ABAP Program RGJVTAX2 (Advance Return for Tax on Sales/Purchases)
SAP ABAP Program 
RGJVTAX2 (Advance Return for Tax on Sales/Purchases) is using
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Table/Structure Field (202)
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Function Module (7)
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Interface (7)
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Message Class (2)
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Message Number (4)
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Program (10)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 3 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 4 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 5 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 6 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 7 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 8 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 9 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 10 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 11 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
BKPF - BLART | Document type | |
| 15 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 23 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 24 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - EGRUP | Equity group | |
| 28 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSEG - KOART | Account type | |
| 30 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 33 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 35 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 36 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
BSEG - VNAME | Joint venture | |
| 38 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 39 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 40 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSET - BUPLA | Business Place | |
| 43 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 45 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 48 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 49 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 50 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 51 | Table/Structure Field |
BSET - LSTML | Country for Tax Return | |
| 52 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 53 | Table/Structure Field |
BSET - LWSTE | Tax Amount in Country Currency | |
| 54 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 57 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 58 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 59 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 60 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 61 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 62 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 63 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 64 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 65 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 66 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 68 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 69 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 71 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 72 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 73 | Table/Structure Field |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
| 74 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 75 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 76 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 77 | Table/Structure Field |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
| 78 | Table/Structure Field |
RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
| 79 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 80 | Table/Structure Field |
RFPDO - UMSVBAIP | Create Batch Input Session | |
| 81 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 82 | Table/Structure Field |
RFPDO1 - UMSVCAOS | Post Non-Deductible Taxes Separately | |
| 83 | Table/Structure Field |
RFPDO1 - UMSVUMSV | Entry of Tax Balances in Table UMSV Required | |
| 84 | Table/Structure Field |
RFPDO1 - UMSVXART | Select Output/Input Tax | |
| 85 | Table/Structure Field |
RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
| 86 | Table/Structure Field |
RFPDO2 - UMSVBOLL | Bolle Doganali | |
| 87 | Table/Structure Field |
RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
| 88 | Table/Structure Field |
RFPDO2 - UMSVBUPL | Test Run: Update Tax Items from Documents | |
| 89 | Table/Structure Field |
RFPDO2 - UMSVXSTW | Print in country currency of tax code | |
| 90 | Table/Structure Field |
RFUMS_ALV - CONLIS | Configure Output List | |
| 91 | Table/Structure Field |
RFUMS_ALV - HWNAF3 | Non-deductible, rounded input tax in reporting currency | |
| 92 | Table/Structure Field |
RFUMS_ALV - HWSTE3 | Rounded tax amount in reporting currency | |
| 93 | Table/Structure Field |
RFUMS_ALV - R_MWSKZ | Tax on sales/purchases code for rounding | |
| 94 | Table/Structure Field |
RFUMS_ALV - UMSVXCAS | Read Receipt Number, Type, and Date | |
| 95 | Table/Structure Field |
RFUMS_ALV - UMSVXSEP | Execute Tax Control and Issue Result as List | |
| 96 | Table/Structure Field |
RFUMS_ALV - VARIANTE | Layout | |
| 97 | Table/Structure Field |
RFUMS_TAB_EP - BUZEI | Number of Line Item Within Accounting Document | |
| 98 | Table/Structure Field |
RFUMS_TAB_EP - FWBAS | RFUMS_TAB_EP-FWBAS | |
| 99 | Table/Structure Field |
RFUMS_TAB_EP - FWNAF | RFUMS_TAB_EP-FWNAF | |
| 100 | Table/Structure Field |
RFUMS_TAB_EP - FWSTE | RFUMS_TAB_EP-FWSTE | |
| 101 | Table/Structure Field |
RFUMS_TAB_EP - HWBAS | RFUMS_TAB_EP-HWBAS | |
| 102 | Table/Structure Field |
RFUMS_TAB_EP - HWGROSS | Total from base amount and tax amount in reporting currency | |
| 103 | Table/Structure Field |
RFUMS_TAB_EP - HWNAF | RFUMS_TAB_EP-HWNAF | |
| 104 | Table/Structure Field |
RFUMS_TAB_EP - HWSTE | RFUMS_TAB_EP-HWSTE | |
| 105 | Table/Structure Field |
RFUMS_TAB_EP - HWSTEAA | Tax Deductible/Payable | |
| 106 | Table/Structure Field |
RFUMS_TAB_EP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 107 | Table/Structure Field |
RFUMS_TAB_EP - KSCHL | Condition Type | |
| 108 | Table/Structure Field |
RFUMS_TAB_EP - KTOSL | Transaction Key | |
| 109 | Table/Structure Field |
RFUMS_TAB_EP - MWART | Tax Type | |
| 110 | Table/Structure Field |
RFUMS_TAB_EP - MWSKZ | Tax on sales/purchases code | |
| 111 | Table/Structure Field |
RFUMS_TAB_EP - SDIFF | RFUMS_TAB_EP-SDIFF | |
| 112 | Table/Structure Field |
RFUMS_TAB_EP - SHKZG | Debit/Credit Indicator | |
| 113 | Table/Structure Field |
RFUMS_TAB_EP - STAZF | Indicator: Tax not deductible | |
| 114 | Table/Structure Field |
RFUMS_TAB_EP - STGRP | Tax type | |
| 115 | Table/Structure Field |
RFUMS_TAB_EP - TKONT | General Ledger Account | |
| 116 | Table/Structure Field |
RFUMS_TAB_EP - TXGRP | Group Indicator for Tax Line Items | |
| 117 | Table/Structure Field |
RFUMS_TAB_EP - USER_FIELD_A | Field A Entered by User | |
| 118 | Table/Structure Field |
RFUMS_TAB_EP - USER_FIELD_B | Field B Entered by User | |
| 119 | Table/Structure Field |
RFUMS_TAX_GT_ALV - BUKRS | Company Code | |
| 120 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 121 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 122 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 123 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 124 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 125 | Table/Structure Field |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 126 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 127 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 128 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 129 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 130 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 131 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 132 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 133 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 134 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 135 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 136 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 141 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 142 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 143 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 144 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 145 | Table/Structure Field |
T000F - XALHW | Alternative local currency activated? | |
| 146 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 148 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 149 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 150 | Table/Structure Field |
T001R - BUKRS | Company Code | |
| 151 | Table/Structure Field |
T001R - REINH | Unit to be rounded up to | |
| 152 | Table/Structure Field |
T001R - WAERS | Currency Key | |
| 153 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 154 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 155 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 156 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 157 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 158 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 159 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 160 | Table/Structure Field |
T007F - UMKRS | Sales/Purchases Tax Group | |
| 161 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 162 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 163 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 164 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 165 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 166 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 167 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 168 | Table/Structure Field |
T8JSC - BUKRS | Company Code | |
| 169 | Table/Structure Field |
T8JSC - EGRUP | Equity group | |
| 170 | Table/Structure Field |
T8JSC - RECID | Recovery Indicator | |
| 171 | Table/Structure Field |
T8JSC - SUB_CCTR | Substitute Cost Center | |
| 172 | Table/Structure Field |
T8JSC - SUB_ORDNR | Substitute order | |
| 173 | Table/Structure Field |
T8JSC - SUB_PROJK | substitute WBS element | |
| 174 | Table/Structure Field |
T8JSC - VNAME | Joint venture | |
| 175 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 176 | Table/Structure Field |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
| 177 | Table/Structure Field |
TALTWAR - ALWAR | Currency Key | |
| 178 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - ACCOUNT | Account number | |
| 179 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - ACCOUNT_TYPE | Account type | |
| 180 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - AMOUNT | Amount in document currency | |
| 181 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - BUKRS | Company Code | |
| 182 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - CURRENCY | Currency Key | |
| 183 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - POSTING_KEY | Posting Key | |
| 184 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - POSTING_LINE | Number of Line Item Within Accounting Document | |
| 185 | Table/Structure Field |
TAX_REP_BATCH_INPUT_DOCUMENT - SHKZG | Debit/Credit Indicator | |
| 186 | Table/Structure Field |
TBSL - KOART | Account type | |
| 187 | Table/Structure Field |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
| 188 | Table/Structure Field |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
| 189 | Table/Structure Field |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
| 190 | Table/Structure Field |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
| 191 | Table/Structure Field |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
| 192 | Table/Structure Field |
UMSV - LAUFI | Additional Identification | |
| 193 | Table/Structure Field |
UMSVZ - BLDT1 | Start Date of the Advance Tax Return Period | |
| 194 | Table/Structure Field |
UMSVZ - BLDT2 | End Date of the Advance Tax Return Period | |
| 195 | Table/Structure Field |
UMSVZ - BUDT1 | Start Date of the Advance Tax Return Period | |
| 196 | Table/Structure Field |
UMSVZ - BUDT2 | End Date of the Advance Tax Return Period | |
| 197 | Table/Structure Field |
UMSVZ - GJAHR | Fiscal Year | |
| 198 | Table/Structure Field |
UMSVZ - LAUFD | Date on Which the Program Is to Be Run | |
| 199 | Table/Structure Field |
UMSVZ - LAUFI | Additional Identification | |
| 200 | Table/Structure Field |
UMSVZ - MANDT | Client | |
| 201 | Table/Structure Field |
UMSVZ - MONA1 | Fiscal Period with Which an Advance Tax Return Period Starts | |
| 202 | Table/Structure Field |
UMSVZ - MONA2 | Fiscal Period with Which an Advance Tax Return Period Ends |
