/CEECV/ROFIUMSV - Tax Balances per Comp.Code, Tax Code and Process.Key
Tax Balances per Comp.Code, Tax Code and Process.Key information is stored in SAP table /CEECV/ROFIUMSV.
It is part of development package /CEECV/ROFI in software component FI-LOC-FI-RO. This development package consists of objects that can be grouped under "Romania development class - FI".
It is part of development package /CEECV/ROFI in software component FI-LOC-FI-RO. This development package consists of objects that can be grouped under "Romania development class - FI".
Fields for table /CEECV/ROFIUMSV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
LAUFD | Date on Which the Program Is to Be Run | X | LAUFD | DATS | 16 | |
LAUFI | Additional Identification | X | LAUFI | CHAR | 12 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
LAND1 | Country/Region Key | X | LAND1 | CHAR | 6 | T005 |
MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | T007A |
KTOSL | Transaction Key | X | KTOSL | CHAR | 6 | |
SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | X | SHKZG_UMSV | CHAR | 2 | |
HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 12 | ||
HWSTE | Tax Amount in Local Currency with +/- Sign | HWSTEV | CURR | 12 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
DOCNO | Number of documents | BELEGANZ | INT4 | 4 |