SAP ABAP Table RF140J (Additional Information for Receipt (Japan))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category INTTAB    Structure 
Structure RF140J   Table Relationship Diagram
Short Description Additional Information for Receipt (Japan)    
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 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
3 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
5 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
6 MWSTS SHOHIZEI WERT7 CURR 13   2   Japanese Tax on Sales and Purchases  
7 INSHIZEI INSHIZEI WERT7 CURR 13   2   Japanese Stamp Tax  
8 RYOSHUSHO RYOSHUSHO BELNR CHAR 10   0   Number Assigned to a Document  
9 HWBAS01 HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
10 MWSTS01 MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
11 DMBTR01 DMBTR WERT7 CURR 13   2   Amount in local currency  
12 INSHIZEI01 INSHIZEI WERT7 CURR 13   2   Japanese Stamp Tax  
13 HWBAST HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
14 MWSTST MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
15 DMBTRT DMBTR WERT7 CURR 13   2   Amount in local currency  
16 TLSTINV TLSTINV WRTV8 CURR 15   2   Amount of Last Invoice  
17 TPAID TPAID WRTV8 CURR 15   2   Payment Amount in this Period  
18 TFORWD TFORWD WRTV8 CURR 15   2   Carry Forward Balance  
19 TINVOC TINVOC WRTV8 CURR 15   2   Total Invoice Amount  
20 TSALES TSALES WRTV8 CURR 15   2   Invoice Amount in this Period  
21 TMWSTS TMWSTS WRTV8 CURR 15   2   Tax on Sales/Purchases  
22 SERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
23 SVBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
24 SMATNR MATNR MATNR CHAR 18   0   Material Number *
25 SARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
26 SFKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
27 SMWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
History
Last changed by/on SAP  19971104 
SAP Release Created in