Kontakt

Ansicht
Dokumentation

NSIITMPURORDREF - Generated Table for View

NSIITMPURORDREF - Generated Table for View

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
MANDT
Client
SUPPLIERINVOICE
CHAR
000010
BELNR_D
Document Number of an Accounting Document
FISCALYEAR
NUMC
000004
GJAHR
Fiscal Year
SUPPLIERINVOICEITEM
NUMC
000006
RBLGP
Document Item in Invoice Document
PURCHASEORDER
CHAR
000010
EBELN
Purchasing Document Number
PURCHASEORDERITEM
NUMC
000005
EBELP
Item Number of Purchasing Document
PLANT
CHAR
000004
WERKS_D
Plant
SUPPLIERINVOICEITEMTEXT
CHAR
000050
SGTXT
Item Text
PURCHASEORDERITEMMATERIAL
CHAR
000040
MATNR
Material Number
PURCHASEORDERQUANTITYUNIT
UNIT
000003
BSTME
Purchase Order Unit of Measure
QUANTITYINPURCHASEORDERUNIT
QUAN
000013
MENGE_D
Quantity
PURCHASEORDERPRICEUNIT
UNIT
000003
BPRME
Order Price Unit (Purchasing)
QTYINPURCHASEORDERPRICEUNIT
QUAN
000013
BPMNG
Quantity in Purchase Order Price Unit
SUPLRINVCDELIVERYCOSTCNDNTYPE
CHAR
000004
KSCHL
Condition Type
SUPLRINVCDELIVERYCOSTCNDNSTEP
NUMC
000003
STUNR
Step Number
SUPLRINVCDELIVERYCOSTCNDNCOUNT
NUMC
000003
DZAEHK
Condition Counter
DOCUMENTCURRENCY
CUKY
000005
WAERS
Currency Key
SUPPLIERINVOICEITEMAMOUNT
CURR
000013
WRBTR_CS
Amount in Document Currency
ISSUBSEQUENTDEBITCREDIT
CHAR
000001
TBTKZ
Indicator: Subsequent Debit/Credit
TAXCODE
CHAR
000002
MWSKZ
Tax on sales/purchases code
TAXJURISDICTION
CHAR
000015
TXJCD
Tax Jurisdiction
REFERENCEDOCUMENT
CHAR
000010
LFBNR
Document No. of a Reference Document
REFERENCEDOCUMENTFISCALYEAR
NUMC
000004
LFGJA
Fiscal Year of Current Period
REFERENCEDOCUMENTITEM
NUMC
000004
LFPOS
Item of a Reference Document
DEBITCREDITCODE
CHAR
000001
SHKZG
Debit/Credit Indicator
FREIGHTSUPPLIER
CHAR
000010
LIFNR
Account Number of Supplier
ISNOTCASHDISCOUNTLIABLE
CHAR
000001
XSKRL
Indicator: Line Item Not Liable to Cash Discount?
SUPLRINVCITEMHASPRICEVARIANCE
CHAR
000001
SPGRP
Blocking Reason: Price
SUPLRINVCITEMHASQTYVARIANCE
CHAR
000001
SPGRM
Blocking Reason: Quantity
SUPLRINVCITEMHASDATEVARIANCE
CHAR
000001
SPGRT
Blocking Reason: Date
SUPLRINVCITEMHASORDPRCQTYVARC
CHAR
000001
SPGRG
Blocking Reason: Order Price Quantity
SUPLRINVCITEMHASOTHERVARIANCE
CHAR
000001
SPGRQ
Manual Blocking Reason
SUPLRINVCITEMHASAMOUNTOUTSDTOL
CHAR
000001
SPGRS
Blocking Reason: Item Amount
SUPLRINVCITMHASQUALITYVARIANCE
CHAR
000001
SPGRC
Blocking Reason: Quality
ISONLINESUPPLIERINVOICEITEM
CHAR
000001

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 9628 Date: 20240508 Time: 025957     sap01-206 ( 27 ms )