Data Element list used by SAP ABAP Table RFUMS_TAX_ITEM (Tax on Sales/Purchases Line Item Information)
SAP ABAP Table
RFUMS_TAX_ITEM (Tax on Sales/Purchases Line Item Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGDT | Clearing Date | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BKTXT | Document Header Text | ||
| 4 | BLART | Document type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUPLA | Business Place | ||
| 9 | DISCOFW | Discounts in Foreign Currency | ||
| 10 | DISCOHW | Discounts in Local Currency | ||
| 11 | DZUONR | Assignment number | ||
| 12 | FWBAS_BSES | Tax base amount in document currency | ||
| 13 | FWNAF2 | Non-Paid Over/Non-Deductible Tax in Document Currency | ||
| 14 | FWSTE | Tax Amount in Document Currency | ||
| 15 | FWSTE | Tax Amount in Document Currency | ||
| 16 | FWSTEAA | Deductible/Payable Tax in Document Currency | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | HKONT | General Ledger Account | ||
| 19 | HKONT | General Ledger Account | ||
| 20 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 21 | HWGROSS | Total from base amount and tax amount in reporting currency | ||
| 22 | HWNAF4 | Non-Paid Over/Non-Deductible Tax in Local Currency | ||
| 23 | HWNAF5 | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | ||
| 24 | HWSTE | Tax Amount in Local Currency | ||
| 25 | HWSTE | Tax Amount in Local Currency | ||
| 26 | HWSTE3 | Rounded tax amount in reporting currency | ||
| 27 | HWSTEAA | Tax Deductible/Payable | ||
| 28 | INTCA | Country ISO code | ||
| 29 | KTOSL | Transaction Key | ||
| 30 | KURSF | Exchange rate | ||
| 31 | LANDX | Country Name | ||
| 32 | LAUFDNR | Sequential Number | ||
| 33 | MEINS | Base Unit of Measure | ||
| 34 | MENGE_D | Quantity | ||
| 35 | MONAT | Fiscal period | ||
| 36 | MWART | Tax Type | ||
| 37 | MWSKZ | Tax on sales/purchases code | ||
| 38 | NAME1_GP | Name 1 | ||
| 39 | NAME2_GP | Name 2 | ||
| 40 | NAME3_GP | Name 3 | ||
| 41 | NAME4_GP | Name 4 | ||
| 42 | ORT01_GP | City | ||
| 43 | PARTNER_NUMBER | Customer/Vendor Account Number | ||
| 44 | PROSATZ | Tax Rate | ||
| 45 | PSTLZ | Postal Code | ||
| 46 | QUITDAT | Issue Date of Receipt | ||
| 47 | QUITNUM | Receipt Number | ||
| 48 | QUITTYP | Receipt Type | ||
| 49 | STCD1 | Tax Number 1 | ||
| 50 | STCD2 | Tax Number 2 | ||
| 51 | STCD3 | Tax Number 3 | ||
| 52 | STCD4 | Tax Number 4 | ||
| 53 | STCEG | VAT Registration Number | ||
| 54 | STNUA | Tax Number of Issuer of Receipt | ||
| 55 | STNUE | Tax Number of Person Receiving the Receipt | ||
| 56 | STRAS_GP | House number and street | ||
| 57 | TEXT1_007S | Name for value-added tax | ||
| 58 | USERFIELDNUM1 | Summarizable Field 1 To Be Filled by User | ||
| 59 | USERFIELDNUM2 | Summarizable Field To Be Filled by User 2 | ||
| 60 | USER_FIELD_1 | First Field Entered by User | ||
| 61 | USER_FIELD_2 | Second Field Entered by User | ||
| 62 | USER_FIELD_3 | Third Field Entered by User | ||
| 63 | USER_FIELD_4 | Fourth Field Entered by User | ||
| 64 | USER_FIELD_A | Field A Entered by User | ||
| 65 | USER_FIELD_B | Field B Entered by User | ||
| 66 | VATDATE | Tax Reporting Date | ||
| 67 | WAERS | Currency Key | ||
| 68 | WAERS | Currency Key | ||
| 69 | XBLNR1 | Reference Document Number | ||
| 70 | XBLNR_ALT | Alternative Reference Number | ||
| 71 | XMWST | Calculate tax automatically |