SAP ABAP Table J_3RF_EXPVATREP (Structure for Export VAT Report)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Table Category | INTTAB | Structure |
Structure | J_3RF_EXPVATREP | Table Relationship Diagram |
Short Description | Structure for Export VAT Report |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | LCURR | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
3 | OTD_NUM | J_3RS_TAX_DOC | BELNR | CHAR | 10 | 0 | Tax Transfer Document Number | ||
4 | OTD_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | OTD_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
6 | OTD_VATBASE | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
7 | OTD_VATCODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
8 | OIN_NUM | J_3RSIBELNR_FI | BELNR | CHAR | 10 | 0 | Invoice Document Number in Financial Accounting | ||
9 | OIN_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
10 | OIN_BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | OIN_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
12 | OIN_KUNLAND | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
13 | OIN_KUNNAME | J_3R_ORG_NAME | CHAR160 | CHAR | 160 | 0 | Organization Name | ||
14 | OIN_KUNNAME_R | J_3R_ORG_NAME | CHAR160 | CHAR | 160 | 0 | Organization Name | ||
15 | OIN_KUNPOST | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
16 | OIN_KUNPOST_R | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
17 | OIN_KUNCITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
18 | OIN_KUNCITY_R | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
19 | OIN_KUNSTREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
20 | OIN_KUNSTREET_R | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
21 | OIN_KUNHOUSE | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
22 | OIN_KUNHOUSE_R | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
23 | OIN_DSUM | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
24 | OIN_DCURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
25 | OIN_LSUM | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
26 | OIN_VATCODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
27 | OIN_TRGVATC | DZMWSK | MWSKZ | CHAR | 2 | 0 | Target Tax Code (for Deferred Tax) | * | |
28 | OIN_WASSGN | J_3RF_WASSGN | WERT7 | CURR | 13 | 2 | Assigned Tax Base of Outgoing Invoice in Document Currency | ||
29 | OIN_DASSGN | J_3RF_DASSGN | WERT7 | CURR | 13 | 2 | Assigned Tax Base of Outgoing Invoice in Local Currency | ||
30 | OIN_INTCNUM | J_3RF_INTCNTNUM | ZUONR | CHAR | 18 | 0 | Internal Contract Number | ||
31 | OIN_EXTCNUM | J_3RF_EXTCNTNUM | J_3RF_EXTCNTNUM | CHAR | 40 | 0 | External Contract Number | * | |
32 | OIN_CNTDATE | J_3RF_CNTDAT | DATUM | DATS | 8 | 0 | Contract Date | ||
33 | PAY_CLRD | J_3RF_PAYCLR | WERT7 | CURR | 13 | 2 | Amount of Outgoing Invoice Cleared by Payments | ||
34 | IIN_LSUM | J_3RF_IIN_LSUM | WERT7 | CURR | 13 | 2 | Sum of Linked Incoming Invoices in Local Currency | ||
35 | IIN_HWBAS | J_3RF_IDASSGN | WERT7 | CURR | 13 | 2 | Assigned Tax Base of Incoming Invoices in Local Currency | ||
36 | IIN_VAT | J_3RSHWSTEPSUM | WERT7 | CURR | 13 | 2 | Sum of Input VAT Amount Parts in Local Currency | ||
37 | ITD_VAT | J_3RSTRANSVAT | WERT7 | CURR | 13 | 2 | Sum of Transferred VAT Parts in Local Currency | ||
38 | ICON | J_3RS_CDECLIST | CHAR100 | CHAR | 100 | 0 | Customs Declaration List |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |