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 |
|---|---|---|---|---|
| 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 |