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RFUMSV00_BAL_IT Table in SAP: Advance Tax Return Italy: Progressive balances

RFUMSV00_BAL_IT is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of RFUMSV00_BAL_IT in SAP.

  • Table description : Advance Tax Return Italy: Progressive balances
  • Module : FI (Financial Accounting)
  • Component : FI-GL / FI-AR / FI-AP
  • Package : FBAS
RFUMSV00_BAL_IT table in SAP

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP RFUMSV00_BAL_IT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
KYEARReporting YearGAUFBJAHGJAHR
KMONTHCalendar MonthKMONA_FIMONAT
REPORT_NOReport No.UMSVNAMERNUMR
PROGRESSIVE_TOTVAT Italy: Progressive totalPROG_TOT_ITCURR18
PAGENO_YEARVAT Italy: Year and Page Number (Format yyyy/n)PAGENO_YEAR  

RFUMSV00_BAL_IT related tables

TableNote
RFUMSV00_BAL_ITAdvance Tax Return Italy: Progressive balances
RFUMSV00_BAL_BEAdvance Tax Return Belgium: Total balances
T007L_ITGrouping Tax Balances Italy Black List
T007ITax Advance Return, Tax Group and Calendar Year Group Nos
UMSVZAdvance Return for Tax on Sls/Pur.Period
FSSC_BALCAT_C1Balances Categories for Balances
FSSC_BALGRP_C2Balances Categories of Balances Group
DFMCA_BRF170BRF: Progressive Calculation
T5A1B_AVProgressive Rate for Unemployment Insurance
TJKSDUNSOLDADIS-M: Increment for Item Number of Advance Return
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client
UMSVTax Balances per Comp.Code, Tax Code and Process.Key
RF07Withholding tax in Italy : Modello 770 - additional data
TFK007BTax Code for Bollo (Italy)
VVKK_TAX_REPORTSTax Reporting for Italy: Data

Related tcodes for RFUMSV00_BAL_IT

Transaction codes in the same SAP package (FBAS) as the RFUMSV00_BAL_IT table.

TcodeDescription
FB12Correspondence Request
FB15Assign Items
FB16Assign Items
FB17Open Item Assignmnt: Check from List
FB18Maintain Standard Mail Texts
FB21Enter Statistical Posting
FB22Reverse Statistical Posting
FB31Enter Noted Item
FBD9Enter Recurring Entry
FBS1Enter Accrual/Deferral Doc.
FSO2Change Finan.Statement Vers. (old)
FSO3Display Finan.Statement Vers. (Old)
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