SAP Table RFUMSV00_BAL_BE
Advance Tax Return Belgium: Total balances
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The table RFUMSV00_BAL_BE (Advance Tax Return Belgium: Total balances) is a standard table in SAP ERP. It belongs to the package ID-FI.
Technical Information
| Table | RFUMSV00_BAL_BE |
| Short Text | Advance Tax Return Belgium: Total balances |
| Package | ID-FI |
| Table Type | Transparent Table |
Fields for Table RFUMSV00_BAL_BE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| KYEAR | ✔ | Reporting Year | GAUFBJAH | NUMC | 4 | |
| KMONTH | ✔ | Calendar Month | KMONA_FI | NUMC | 2 | |
| INPUT_OUTPUT | ✔ | CHAR | 1 | |||
| REPORT_NO | ✔ | Report No. | UMSVNAME | NUMC | 2 | |
| PAGENO_YEAR | VAT Italy: Year and Page Number (Format yyyy/n) | PAGENO_YEAR | CHAR | 13 | ||
| HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13 | ||
| HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 13 | ||
| HWNAF | Non-Deductible Input Tax in Local Currency | HWNAF | CURR | 13 | ||
| HWSTEAA | Tax Deductible/Payable | HWSTEAA | CURR | 13 |