SAP table RFUMSV00_BAL_BE (Advance Tax Return Belgium: Total balances)
SAP table RFUMSV00_BAL_BE has 6 primary key fields being MANDT,BUKRS,KYEAR,KMONTH,INPUT_OUTPUT,REPORT_NO.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | MANDT | ||
| BUKRS | Company Code | CHAR | 4 | 0 | BUKRS | ||
| KYEAR | Reporting Year | NUMC | 4 | 0 | GAUFBJAH | ||
| KMONTH | Calendar Month | NUMC | 2 | 0 | KMONA_FI | ||
| INPUT_OUTPUT | CHAR | 1 | 0 | ||||
| REPORT_NO | Report Number | NUMC | 2 | 0 | UMSVNAME | ||
| PAGENO_YEAR | VAT Italy: Year and Page Number (Format yyyy/n) | CHAR | 13 | 0 | PAGENO_YEAR | ||
| HWBAS | Tax Base Amount in Local Currency | CURR | 23 | 2 | HWBAS | ||
| HWSTE | Tax Amount in Local Currency | CURR | 23 | 2 | HWSTE | ||
| HWNAF | Non-Deductible Input Tax in Local Currency | CURR | 23 | 2 | HWNAF | ||
| HWSTEAA | Tax Deductible/Payable | CURR | 23 | 2 | HWSTEAA |