RFUMSV00_BAL_BE - Advance Tax Return Belgium: Total balances

Advance Tax Return Belgium: Total balances information is stored in SAP table RFUMSV00_BAL_BE.
It is part of development package ID-FI in software component FI-LOC-FI. This development package consists of objects that can be grouped under "International Development: FI-GL/AP/AR".

Fields for table RFUMSV00_BAL_BE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BUKRSCompany CodeXBUKRSCHAR8
KYEARReporting YearXGAUFBJAHNUMC8
KMONTHCalendar MonthXKMONA_FINUMC4
INPUT_OUTPUTXCHAR2
REPORT_NOReport NumberXUMSVNAMENUMC4
PAGENO_YEARVAT Italy: Year and Page Number (Format yyyy/n)PAGENO_YEARCHAR26
HWBASTax Base Amount in Local CurrencyHWBASCURR12
HWSTETax Amount in Local CurrencyHWSTECURR12
HWNAFNon-Deductible Input Tax in Local CurrencyHWNAFCURR12
HWSTEAATax Deductible/PayableHWSTEAACURR12
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