SAP ABAP Table RFUMS_ALV (Reference Fields for the Tax Reporting with ALV) is using

• Data Element (65)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ALV_KTONR	Customer/Vendor Account Number
2	Data Element	ALV_NAME	Name of a Customer/Vendor
3	Data Element	ALV_VARI	Layout
4	Data Element	AUGDT	Clearing Date
5	Data Element	CONLIS	Configure Output List
6	Data Element	DEKR	Transaction Type
7	Data Element	FWAER2	Foreign Currency
8	Data Element	FWAERBAS	Tax Base Amount in Foreign Currency
9	Data Element	FWANAF	Output Tax Not To Be Paid Over in Foreign Currency
10	Data Element	FWAUSTE	Output Tax Amount in Foreign Currency
11	Data Element	FWAUSTE2	Output Tax Amount To Be Paid Over in Foreign Currency
12	Data Element	FWAUSTEA	Output Tax Payable in Document Currency
13	Data Element	FWNAF	Non-Deductible Input Tax in Document Currency
14	Data Element	FWSALDO	Balance in Foreign Currency
15	Data Element	FWVOSTE	Input Tax Amount in Foreign Currency
16	Data Element	FWVOSTE2	Deductible Amount of Input Tax in Foreign Currency
17	Data Element	FWVOSTEA	Deductible Input Tax in Document Currency
18	Data Element	HKONT_26	Business Partner
19	Data Element	HWAERBAS	Tax Base Amount in Reporting Currency
20	Data Element	HWANAF	Output Tax not To Be Paid Over in Reporting Currency
21	Data Element	HWANAF3	Non-payable, rounded output tax in reporting currency
22	Data Element	HWAUSTE	Output Tax Amount in Reporting Currency
23	Data Element	HWAUSTE2	Output Tax Amount To Be Paid Over in Reporting Currency
24	Data Element	HWAUSTE3	Payable, rounded output tax in reporting currency
25	Data Element	HWAUSTEA	Output Tax Payable
26	Data Element	HWGROSS	Total from base amount and tax amount in reporting currency
27	Data Element	HWNAF2	Non-Deductible Input Tax in Reporting Currency
28	Data Element	HWNAF3	Non-deductible, rounded input tax in reporting currency
29	Data Element	HWSALDO2	Balance in Reporting Currency
30	Data Element	HWSALDO3	Rounded balance in reporting currency
31	Data Element	HWSDIFF	Difference from Calculated Tax in Reporting Currency
32	Data Element	HWSDIFF3	Difference for rounded taxes in reporting currency
33	Data Element	HWSTE2	Calculated Tax Amount in Document Currency
34	Data Element	HWSTE3	Rounded tax amount in reporting currency
35	Data Element	HWVOSTE	Input Tax Amount in Reporting Currency
36	Data Element	HWVOSTE2	Deductible Input Tax Amount in Reporting Currency
37	Data Element	HWVOSTE3	Deductible, rounded input tax in reporting currency
38	Data Element	HWVOSTEA	Deductible Input Tax
39	Data Element	JUR_STA	Jurisdiction Code at State-Level
40	Data Element	KURSF	Exchange rate
41	Data Element	LAUFDNR	Sequential Number
42	Data Element	LOHNIND	Subcontracting Indicator
43	Data Element	MLDWAER	Reporting Currency
44	Data Element	MONAT3	Fiscal Month
45	Data Element	PROSATZ	Tax Rate
46	Data Element	PROZAB	Percentage Difference from Tax Posted
47	Data Element	QUITDAT	Issue Date of Receipt
48	Data Element	QUITNUM	Receipt Number
49	Data Element	QUITTYP	Receipt Type
50	Data Element	RFUMS_TRANS	Document Generated by Program RFUMSV25
51	Data Element	R_MWSKZ	Tax on sales/purchases code for rounding
52	Data Element	STNUA	Tax Number of Issuer of Receipt
53	Data Element	STNUE	Tax Number of Person Receiving the Receipt
54	Data Element	TAX_ACC	G/L account in which the VAT is updated
55	Data Element	UMSVXADR2	Read Address Data
56	Data Element	UMSVXASU	Issue Totals List for Output Tax
57	Data Element	UMSVXBSU	Issue Company Code Totals List
58	Data Element	UMSVXCAS	Read Receipt Number, Type, and Date
59	Data Element	UMSVXFWA	Read Foreign Currency
60	Data Element	UMSVXSTR	Rounding of taxes
61	Data Element	UMSVXSU	Issue Totals List per G/L Account
62	Data Element	UMSVXVSU	Issue Input Tax Totals List
63	Data Element	USMVXHSU	Display Company Code Totals List
64	Data Element	USMVXSEP	Execute Tax Control and Issue Result as List
65	Data Element	WERTBETR	Value of goods