RFUMS_DITEM_S SAP (Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.)) Structure details
Description: Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.)
Related tables to RFUMS_DITEM_S
Access table RFUMS_DITEM_S
Structure field list including key, data, relationships and ABAP select examples
RFUMS_DITEM_S is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RFUMS_DITEM_S TYPE RFUMS_DITEM_S.
The RFUMS_DITEM_S table consists of various fields, each holding specific information or linking keys about Line Items for DME Tool (Adv.Return for Tax on Sales/Purch.) data available in SAP. These include BUKRS (Company Code), BUPLA (Business Place), BKTXT (Document Header Text), BLART (Document Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RFUMS_DITEM_S structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
RFUMS_TAX_ITEM | 0 | ||||||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
XMWST | Calculate tax automatically | XMWST | CHAR | 1 | XFELD | XTX | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
PSATZ | Tax Rate | PROSATZ | CHAR | 7 | CHAR7 | ||||
HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 15(2) | WERTV8 | ||||
FWBAS | Tax base amount in document currency | FWBAS_BSES | CURR | 15(2) | WERTV8 | ||||
HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
HWSTEAA | Tax Deductible/Payable | HWSTEAA | CURR | 13(2) | WERT7 | ||||
HWSTE_R | Rounded tax amount in reporting currency | HWSTE3 | CURR | 13(2) | WERT7 | ||||
FWSTE | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
HWNAF | Non-Paid Over/Non-Deductible Tax in Local Currency | HWNAF4 | CURR | 13(2) | WERT7 | ||||
HWNAF_R | Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | HWNAF5 | CURR | 13(2) | WERT7 | ||||
FWNAF | Non-Paid Over/Non-Deductible Tax in Document Currency | FWNAF2 | CURR | 13(2) | WERT7 | ||||
HWAER | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
FWAER | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
TKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
LFDNR | Sequential Number | LAUFDNR | NUMC | 13 | NUMC13 | ||||
QUTYP | Receipt Type | QUITTYP | CHAR | 4 | CHAR4 | ||||
QUNUM | Receipt Number | QUITNUM | CHAR | 13 | CHAR13 | ||||
QUDAT | Issue Date of Receipt | QUITDAT | CHAR | 10 | CHAR10 | ||||
STNUE | Tax Number of Person Receiving the Receipt | STNUE | CHAR | 16 | CHAR16 | ||||
STNUA | Tax Number of Issuer of Receipt | STNUA | CHAR | 16 | CHAR16 | ||||
USER_FIELD_1 | First Field Entered by User | USER_FIELD_1 | CHAR | 40 | CHAR40 | ||||
USER_FIELD_2 | Second Field Entered by User | USER_FIELD_2 | CHAR | 40 | CHAR40 | ||||
USER_FIELD_3 | Third Field Entered by User | USER_FIELD_3 | CHAR | 40 | CHAR40 | ||||
USER_FIELD_4 | Fourth Field Entered by User | USER_FIELD_4 | CHAR | 40 | CHAR40 | ||||
USER_FIELD_A | Field A Entered by User | USER_FIELD_A | CHAR | 40 | CHAR40 | ||||
USER_FIELD_B | Field B Entered by User | USER_FIELD_B | CHAR | 40 | CHAR40 | ||||
USERFIELDNUM1 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
USERFIELDNUM2 | Summarizable Field To Be Filled by User 2 | USERFIELDNUM2 | CURR | 15(2) | WERTV8 | ||||
NUMMR | Customer/Vendor Account Number | PARTNER_NUMBER | CHAR | 10 | ALPHA | KUNNR | |||
HWGROSS | Total from base amount and tax amount in reporting currency | HWGROSS | CURR | 17(2) | WERTV9 | ||||
MWART | Tax Type | MWART | CHAR | 1 | MWART | ||||
TEXT1 | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 | ||||
EX_RATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
HW_INPUTTAX | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
FW_INPUTTAX | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
FWSTEAA | Deductible/Payable Tax in Document Currency | FWSTEAA | CURR | 13(2) | WERT7 | ||||
XBLNR_ALT | Alternative Reference Number | XBLNR_ALT | CHAR | 26 | ODNIT | XBLNR_ALT | |||
VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM | ||||
COUNTRY | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
COUNTRYT | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
DISCO_HW | Discounts in Local Currency | DISCOHW | CURR | 15(2) | WERTV8 | ||||
DISCO_FW | Discounts in Foreign Currency | DISCOFW | CURR | 15(2) | WERTV8 | ||||
.INCLU--AP | 0 | ||||||||
SIFIELD1 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD2 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD3 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD4 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD5 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD6 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD7 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD8 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD9 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD10 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD11 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD12 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD13 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD14 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD15 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD16 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD17 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD18 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD19 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD20 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD21 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD22 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIFIELD23 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
SIXEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
/CCEE/XXFI_CUR01 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR02 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR03 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR04 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR05 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR06 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR07 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR08 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR09 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR10 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR11 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR12 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR13 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR14 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR15 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR16 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR17 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR18 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR19 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR20 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR21 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR22 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR23 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
/CCEE/XXFI_CUR24 | CEE localization: Currency field | /CCEE/XXFI_FIELDNUM | CURR | 15(2) | WERTV8 | ||||
.INCLU--AP | 0 | ||||||||
ROFIELD1 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD2 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD3 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD4 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD5 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD6 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD7 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD8 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD9 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD10 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD11 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD12 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD13 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 | ||||
ROFIELD14 | Summarizable Field 1 To Be Filled by User | USERFIELDNUM1 | CURR | 15(2) | WERTV8 |
Key field | Non-key field |
How do I retrieve data from SAP structure RFUMS_DITEM_S using ABAP code?
As RFUMS_DITEM_S is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RFUMS_DITEM_S as there is no data to select.How to access SAP table RFUMS_DITEM_S
Within an ECC or HANA version of SAP you can also view further information about RFUMS_DITEM_S and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects