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