TAX_REP_BATCH_INPUT_DOC_SPLIT SAP (Output Structure, RFUMSV00) Structure details
Dictionary Type: Structure
Description: Output Structure, RFUMSV00
Description: Output Structure, RFUMSV00
ABAP Code to SELECT data from TAX_REP_BATCH_INPUT_DOC_SPLIT
Related tables to TAX_REP_BATCH_INPUT_DOC_SPLIT
Access table TAX_REP_BATCH_INPUT_DOC_SPLIT
Related tables to TAX_REP_BATCH_INPUT_DOC_SPLIT
Access table TAX_REP_BATCH_INPUT_DOC_SPLIT
Structure field list including key, data, relationships and ABAP select examples
TAX_REP_BATCH_INPUT_DOC_SPLIT 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 "Output Structure, RFUMSV00" 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_TAX_REP_BATCH_INPUT_DOC_SPLIT TYPE TAX_REP_BATCH_INPUT_DOC_SPLIT.
The TAX_REP_BATCH_INPUT_DOC_SPLIT table consists of various fields, each holding specific information or linking keys about Output Structure, RFUMSV00 data available in SAP. These include POSTING_LINE (Number of Line Item Within Accounting Document), POSTING_KEY (Posting Key), ACCOUNT (Account number), ACCOUNT_TYPE (Account 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 TAX_REP_BATCH_INPUT_DOC_SPLIT 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| POSTING_LINE | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| POSTING_KEY | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| ACCOUNT | Account number | KONTO | CHAR | 16 | ALPHA | KTO16 | |||
| ACCOUNT_TYPE | Account Type | KOART | CHAR | 1 | KOART | ||||
| ACCOUNT_TEXT | Short Text for G/L Account or Customer/Vendor Account | TXT35_KONTO | CHAR | 35 | TEXT35 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
| BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| .INCLU--AP | 0 | ||||||||
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | FAGL_RE_BUKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | FAGL_RE_ACCOUNT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| .INCLU--AP | 0 | ||||||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE |
| Key field | Non-key field |
How do I retrieve data from SAP structure TAX_REP_BATCH_INPUT_DOC_SPLIT using ABAP code?
As TAX_REP_BATCH_INPUT_DOC_SPLIT 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 TAX_REP_BATCH_INPUT_DOC_SPLIT as there is no data to select.How to access SAP table TAX_REP_BATCH_INPUT_DOC_SPLIT
Within an ECC or HANA version of SAP you can also view further information about TAX_REP_BATCH_INPUT_DOC_SPLIT 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