Table/Structure Field list used by SAP ABAP Program RGJVTAXR_NEW (Advance Return for Tax on Sales/Purchases)
SAP ABAP Program 
RGJVTAXR_NEW (Advance Return for Tax on Sales/Purchases) is using
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Data Element (5)
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Table/Structure Field (304)
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Function Module (10)
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Message Class (4)
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Message Number (37)
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Program (3)
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Table (44)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
A003 - ALAND | Departure country (country from which the goods are sent) | |
| 2 | Table/Structure Field |
A003 - KAPPL | Application | |
| 3 | Table/Structure Field |
A003 - KNUMH | Condition record number | |
| 4 | Table/Structure Field |
A003 - KSCHL | Condition Type | |
| 5 | Table/Structure Field |
A003 - MWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 8 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 9 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 10 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 11 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 12 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 13 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 14 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 15 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 16 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 17 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 18 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 19 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 20 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 23 | Table/Structure Field |
BKPF - BLART | Document type | |
| 24 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 26 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 29 | Table/Structure Field |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
| 30 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 32 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 33 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 34 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 35 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 36 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 37 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 38 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 39 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 40 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 46 | Table/Structure Field |
BSEC - ORT01 | City | |
| 47 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 48 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 49 | Table/Structure Field |
BSEC - STCD2 | Tax Number 2 | |
| 50 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 52 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 55 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 58 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 59 | Table/Structure Field |
BSEG - KOART | Account type | |
| 60 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 61 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 64 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 67 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 68 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 69 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 71 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 72 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 76 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 77 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 79 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 80 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 81 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 82 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 83 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 84 | Table/Structure Field |
BSET - LSTML | Country for Tax Return | |
| 85 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 86 | Table/Structure Field |
BSET - LWSTE | Tax Amount in Country Currency | |
| 87 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 89 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 90 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 91 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 92 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 93 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 94 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 95 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 96 | Table/Structure Field |
JVSO1 - ACTIV | Business Transaction | |
| 97 | Table/Structure Field |
JVSO1 - AUTOM | Indicator: Automatic posting lines | |
| 98 | Table/Structure Field |
JVSO1 - AWORG | Reference organisational units | |
| 99 | Table/Structure Field |
JVSO1 - CPUDT | Accounting document entry date | |
| 100 | Table/Structure Field |
JVSO1 - CPUTM | Time of data entry | |
| 101 | Table/Structure Field |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
| 102 | Table/Structure Field |
JVSO1 - DOCNR | Accounting Document Number | |
| 103 | Table/Structure Field |
JVSO1 - DOCTY | Document type | |
| 104 | Table/Structure Field |
JVSO1 - DRCRK | Debit/Credit Indicator | |
| 105 | Table/Structure Field |
JVSO1 - HSL | Value in local currency | |
| 106 | Table/Structure Field |
JVSO1 - KSL | Value in group currency | |
| 107 | Table/Structure Field |
JVSO1 - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
JVSO1 - RACCT | Account Number | |
| 109 | Table/Structure Field |
JVSO1 - RBUKRS | Company Code | |
| 110 | Table/Structure Field |
JVSO1 - RCNTR | Cost Center | |
| 111 | Table/Structure Field |
JVSO1 - REFDOCNR | Accounting Document Number | |
| 112 | Table/Structure Field |
JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | |
| 113 | Table/Structure Field |
JVSO1 - REFFIDOC | Accounting Document Number | |
| 114 | Table/Structure Field |
JVSO1 - REFRYEAR | Fiscal Year | |
| 115 | Table/Structure Field |
JVSO1 - REGROU | Equity group | |
| 116 | Table/Structure Field |
JVSO1 - RJVNAM | Joint venture | |
| 117 | Table/Structure Field |
JVSO1 - RLDNR | Ledger | |
| 118 | Table/Structure Field |
JVSO1 - RORDNR | Order Number | |
| 119 | Table/Structure Field |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
| 120 | Table/Structure Field |
JVSO1 - RTCUR | Currency Key | |
| 121 | Table/Structure Field |
JVSO1 - TSL | Value in Transaction Currency | |
| 122 | Table/Structure Field |
JVSO1_JV - REFFIDOC | Accounting Document Number | |
| 123 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 124 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 126 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 127 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 128 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 129 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 130 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 131 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 132 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 133 | Table/Structure Field |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
| 134 | Table/Structure Field |
KONP - KNUMH | Condition record number | |
| 135 | Table/Structure Field |
KONP - KOPOS | Sequential number of the condition | |
| 136 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 137 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 138 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 139 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 140 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 141 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 142 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 143 | Table/Structure Field |
LFA1 - STCD2 | Tax Number 2 | |
| 144 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 145 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 146 | Table/Structure Field |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
| 147 | Table/Structure Field |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
| 148 | Table/Structure Field |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
| 149 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 150 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 151 | Table/Structure Field |
RFPDO - ALLGBINP | Create Batch Input Session | |
| 152 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 153 | Table/Structure Field |
RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
| 154 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 155 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 156 | Table/Structure Field |
RFPDO - UMSVSORT | Sorting | |
| 157 | Table/Structure Field |
RFPDO - UMSVXADR | Display Address Data | |
| 158 | Table/Structure Field |
RFPDO - UMSVXAUS | VAT Line Item Display | |
| 159 | Table/Structure Field |
RFPDO - UMSVXFWI | Display Foreign Currency | |
| 160 | Table/Structure Field |
RFPDO - UMSVXSHT | Divide Totals by Debit/Credit | |
| 161 | Table/Structure Field |
RFPDO - UMSVXVOR | Input Tax Line Item Display | |
| 162 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 163 | Table/Structure Field |
RFPDO1 - UMSVCAOS | Post Non-Deductible Taxes Separately | |
| 164 | Table/Structure Field |
RFPDO1 - UMSVSTCD | Tax Code | |
| 165 | Table/Structure Field |
RFPDO1 - UMSVUMSV | Entry of Tax Balances in Table UMSV Required | |
| 166 | Table/Structure Field |
RFPDO1 - UMSVXART | Select Output/Input Tax | |
| 167 | Table/Structure Field |
RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
| 168 | Table/Structure Field |
RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
| 169 | Table/Structure Field |
RFPDO2 - UMSVNAVA | Indicator: Increase Base Amount by Non-Ded. Input Tax | |
| 170 | Table/Structure Field |
RFPDO2 - UMSVXSTK | Tax Control | |
| 171 | Table/Structure Field |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
| 172 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 173 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 174 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 175 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 176 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 177 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 178 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 179 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 180 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 181 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 182 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 183 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 184 | Table/Structure Field |
SI_LFA1 - STCD2 | Tax Number 2 | |
| 185 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 186 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 187 | Table/Structure Field |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
| 188 | Table/Structure Field |
SI_T001 - XJVAA | Indicator: JVA Active | |
| 189 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 190 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 191 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 192 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 193 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 194 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 195 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 196 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 197 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 198 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 199 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 200 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 201 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 202 | Table/Structure Field |
SYST - COLNO | ABAP System Field: Current Column in Current List | |
| 203 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 204 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 205 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 206 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 207 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 208 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 209 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 214 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 215 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 216 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 217 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 218 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 219 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 220 | Table/Structure Field |
T000F - XALHW | Alternative local currency activated? | |
| 221 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 222 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 223 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 224 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 225 | Table/Structure Field |
T001 - UMKRS | Sales/Purchases Tax Group | |
| 226 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 227 | Table/Structure Field |
T001 - XJVAA | Indicator: JVA Active | |
| 228 | Table/Structure Field |
T001R - BUKRS | Company Code | |
| 229 | Table/Structure Field |
T001R - REINH | Unit to be rounded up to | |
| 230 | Table/Structure Field |
T001R - WAERS | Currency Key | |
| 231 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 232 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 233 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 234 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 235 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 236 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 237 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 238 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 239 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 240 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 241 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 242 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 243 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 244 | Table/Structure Field |
T007F - UMKRS | Sales/Purchases Tax Group | |
| 245 | Table/Structure Field |
T007K - KTOSL | Transaction Key | |
| 246 | Table/Structure Field |
T007K - LAND1 | Country Key | |
| 247 | Table/Structure Field |
T007K - MWSKZ | Tax on sales/purchases code | |
| 248 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 249 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 250 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 251 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 252 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 253 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 254 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 255 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 256 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 257 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 258 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 259 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 260 | Table/Structure Field |
T683S - KAPPL | Application | |
| 261 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 262 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 263 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 264 | Table/Structure Field |
T685A - KAPPL | Application | |
| 265 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 266 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 267 | Table/Structure Field |
T8JSC - BUKRS | Company Code | |
| 268 | Table/Structure Field |
T8JSC - EGRUP | Equity group | |
| 269 | Table/Structure Field |
T8JSC - RECID | Recovery Indicator | |
| 270 | Table/Structure Field |
T8JSC - SUB_CCTR | Substitute Cost Center | |
| 271 | Table/Structure Field |
T8JSC - SUB_ORDNR | Substitute order | |
| 272 | Table/Structure Field |
T8JSC - SUB_PROJK | substitute WBS element | |
| 273 | Table/Structure Field |
T8JSC - VNAME | Joint venture | |
| 274 | Table/Structure Field |
T8JZ - BUKRS | Company Code | |
| 275 | Table/Structure Field |
T8JZ - CORPEQGP | Equity group | |
| 276 | Table/Structure Field |
T8JZ - CORPRECIND | Corporate Recovery Indicator (corporately funded) | |
| 277 | Table/Structure Field |
T8JZ - CORPVENT | Joint venture | |
| 278 | Table/Structure Field |
TALTWAR - ALWAR | Currency Key | |
| 279 | Table/Structure Field |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
| 280 | Table/Structure Field |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
| 281 | Table/Structure Field |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
| 282 | Table/Structure Field |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
| 283 | Table/Structure Field |
TTXD - KALSM | Costing Sheet | |
| 284 | Table/Structure Field |
UMSV - BUKRS | Company Code | |
| 285 | Table/Structure Field |
UMSV - HWBAS | Tax Base Amount in Local Currency | |
| 286 | Table/Structure Field |
UMSV - HWSTE | Tax Amount in Local Currency with +/- Sign | |
| 287 | Table/Structure Field |
UMSV - KTOSL | Transaction Key | |
| 288 | Table/Structure Field |
UMSV - LAND1 | Country Key | |
| 289 | Table/Structure Field |
UMSV - LAUFD | Date on Which the Program Is to Be Run | |
| 290 | Table/Structure Field |
UMSV - LAUFI | Additional Identification | |
| 291 | Table/Structure Field |
UMSV - MANDT | Client | |
| 292 | Table/Structure Field |
UMSV - MWSKZ | Tax on sales/purchases code | |
| 293 | Table/Structure Field |
UMSV - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | |
| 294 | Table/Structure Field |
UMSV - WAERS | Currency Key | |
| 295 | Table/Structure Field |
UMSVZ - BLDT1 | Start Date of the Advance Tax Return Period | |
| 296 | Table/Structure Field |
UMSVZ - BLDT2 | End Date of the Advance Tax Return Period | |
| 297 | Table/Structure Field |
UMSVZ - BUDT1 | Start Date of the Advance Tax Return Period | |
| 298 | Table/Structure Field |
UMSVZ - BUDT2 | End Date of the Advance Tax Return Period | |
| 299 | Table/Structure Field |
UMSVZ - GJAHR | Fiscal Year | |
| 300 | Table/Structure Field |
UMSVZ - LAUFD | Date on Which the Program Is to Be Run | |
| 301 | Table/Structure Field |
UMSVZ - LAUFI | Additional Identification | |
| 302 | Table/Structure Field |
UMSVZ - MANDT | Client | |
| 303 | Table/Structure Field |
UMSVZ - MONA1 | Fiscal Period with Which an Advance Tax Return Period Starts | |
| 304 | Table/Structure Field |
UMSVZ - MONA2 | Fiscal Period with Which an Advance Tax Return Period Ends |
