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IT_BLACKLIST_01 - Group Tax Balances

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you group the tax balances based on Company Code, Sales Tax Code, Document Type and Transaction Key and Group Number.

The system displays the tax amounts in the tax declaration file, based on the grouping you maintain in this view.

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 374 Date: 20240523 Time: 184010     sap01-206 ( 14 ms )