Data Element list used by SAP ABAP Table TAX_REP_BATCH_INPUT_DOC_SPLIT (Output Structure, RFUMSV00)
SAP ABAP Table
TAX_REP_BATCH_INPUT_DOC_SPLIT (Output Structure, RFUMSV00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBWA | Asset Transaction Type | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
BP_GEBER | Fund | |
6 | ![]() |
BSCHL | Posting Key | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BZDAT | Asset Value Date | |
10 | ![]() |
CIM_COUNT | Internal counter | |
11 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
12 | ![]() |
DABRBEZ | Reference date for settlement | |
13 | ![]() |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
14 | ![]() |
FB_SEGMENT | Segment for Segmental Reporting | |
15 | ![]() |
FIPOS | Commitment Item | |
16 | ![]() |
FISTL | Funds Center | |
17 | ![]() |
FKBER | Functional Area | |
18 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
19 | ![]() |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
20 | ![]() |
FM_PFUND | Partner Fund | |
21 | ![]() |
GSBER | Business Area | |
22 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
23 | ![]() |
KDAUF | Sales Order Number | |
24 | ![]() |
KDPOS | Item number in Sales Order | |
25 | ![]() |
KOART | Account type | |
26 | ![]() |
KONTO | Account number | |
27 | ![]() |
KOSTL | Cost Center | |
28 | ![]() |
KSTRG | Cost Object | |
29 | ![]() |
NPLNR | Network Number for Account Assignment | |
30 | ![]() |
PARGB | Trading partner's business area | |
31 | ![]() |
PPRCTR | Partner Profit Center | |
32 | ![]() |
PRCTR | Profit Center | |
33 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
35 | ![]() |
SHKZG | Debit/Credit Indicator | |
36 | ![]() |
TXT35_KONTO | Short Text for G/L Account or Customer/Vendor Account | |
37 | ![]() |
WAERS | Currency Key | |
38 | ![]() |
WRBTR | Amount in document currency |