Table/Structure Field list used by SAP ABAP Program RPFISKEVAT_SELECTION (Include RPFISKEVAT_SELECTION)
SAP ABAP Program
RPFISKEVAT_SELECTION (Include RPFISKEVAT_SELECTION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
4 | ![]() |
BKPF - BLDAT | Document Date in Document | |
5 | ![]() |
BSEG - BUPLA | Business Place | |
6 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
7 | ![]() |
BSET - HKONT | General Ledger Account | |
8 | ![]() |
BSET - KTOSL | Transaction Key | |
9 | ![]() |
BSET - LSTML | Country for Tax Return | |
10 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
BSET - STMDT | Date on Which the Tax Return Was Made | |
12 | ![]() |
BSET - STMTI | Time of Program Run for the Tax Return | |
13 | ![]() |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
14 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
15 | ![]() |
RFPDO - ALLGBINA | Batch Input Session Name | |
16 | ![]() |
RFPDO - ALLGBLAR | Document Type of the Posting | |
17 | ![]() |
RFPDO - ALLGBUPE | Posting Period of the Posting | |
18 | ![]() |
RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | |
19 | ![]() |
RFPDO - UMSVBAIP | Create Batch Input Session | |
20 | ![]() |
RFPDO - UMSVTIME | Time of Program Run for the Tax Return | |
21 | ![]() |
RFPDO - UMSVXAUS | VAT Line Item Display | |
22 | ![]() |
RFPDO - UMSVXVOR | Input Tax Line Item Display | |
23 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
24 | ![]() |
RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | |
25 | ![]() |
RFPDO1 - UMSVXART | Select Output/Input Tax | |
26 | ![]() |
RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | |
27 | ![]() |
RFPDO2 - UMSVBUPL | Test Run: Update Tax Items from Documents | |
28 | ![]() |
RFPDO2 - UMSVDPER | Reporting Period of Electronic Tax Return | |
29 | ![]() |
RFPDO2 - UMSVDYEA | Reporting Year of Electronic Tax Return | |
30 | ![]() |
RFPDO2 - UMSVEUVA | Advance Return for Tax on Sales/Purchases in Electronic Form | |
31 | ![]() |
RFPDO2 - UMSVKUKP | Do Not Update Tax Items with Date/Time | |
32 | ![]() |
RFPDO2 - UMSVXDTA | Create DME File | |
33 | ![]() |
RFPDO2 - UMSVXSTW | Print in country currency of tax code | |
34 | ![]() |
RFUMS_ALV - UMSVXBSU | Issue Company Code Totals List | |
35 | ![]() |
RFUMS_ALV - VARIANTE | Layout | |
36 | ![]() |
RFUMS_ALV - UMSVXVSU | Issue Input Tax Totals List | |
37 | ![]() |
RFUMS_ALV - UMSVXSEP | Execute Tax Control and Issue Result as List | |
38 | ![]() |
RFUMS_ALV - UMSVXHSU | Display Company Code Totals List | |
39 | ![]() |
RFUMS_ALV - UMSVXASU | Issue Totals List for Output Tax | |
40 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
41 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
42 | ![]() |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
43 | ![]() |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
44 | ![]() |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
45 | ![]() |
TBTCO - SDLSTRTTM | Planned start time for background Job |