Data Element list used by SAP ABAP Table RFUMS_ALV_VAT (Tax Reporting with ALV: Line Items List)
SAP ABAP Table
RFUMS_ALV_VAT (Tax Reporting with ALV: Line Items List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | FLG_BUV | Company Code Clearing | ||
| 7 | FLG_DIR | Direct Tax Posting | ||
| 8 | FLG_DP | Down payment | ||
| 9 | FLG_DPG | Down Payment: Gross | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | HKONT | General Ledger Account | ||
| 12 | HWAERBAS | Tax Base Amount in Reporting Currency | ||
| 13 | HWANAF | Output Tax not To Be Paid Over in Reporting Currency | ||
| 14 | HWAUSTE | Output Tax Amount in Reporting Currency | ||
| 15 | HWNAF2 | Non-Deductible Input Tax in Reporting Currency | ||
| 16 | HWVOSTE | Input Tax Amount in Reporting Currency | ||
| 17 | MLDWAER | Reporting Currency | ||
| 18 | MONAT3 | Fiscal Month | ||
| 19 | MWSKZ | Tax on sales/purchases code | ||
| 20 | UMSVPBUKR | Company Code of a Posting Item | ||
| 21 | VATDATE | Tax Reporting Date | ||
| 22 | XBLNR1 | Reference Document Number |