Table/Structure Field list used by SAP ABAP Program J_3RFEXPVAT_TOP (Include J_3RFEXPVAT_TOP)
SAP ABAP Program J_3RFEXPVAT_TOP (Include J_3RFEXPVAT_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRC - HOUSE_NUM1 | House Number | |
2 | Table/Structure Field | ADRC - NAME1 | Name 1 | |
3 | Table/Structure Field | ADRC - NAME2 | Name 2 | |
4 | Table/Structure Field | ADRC - NAME3 | Name 3 | |
5 | Table/Structure Field | ADRC - NAME4 | Name 4 | |
6 | Table/Structure Field | ADRC - POST_CODE1 | City postal code | |
7 | Table/Structure Field | ADRC - STREET | Street | |
8 | Table/Structure Field | ADRC - CITY1 | City | |
9 | Table/Structure Field | BKPF - AWKEY | Object key | |
10 | Table/Structure Field | BKPF - WAERS | Currency Key | |
11 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
12 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
13 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
14 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
15 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
16 | Table/Structure Field | BSEG - BUKRS | Company Code | |
17 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
18 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
20 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
21 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
22 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
23 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
24 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
25 | Table/Structure Field | BSIK - WAERS | Currency Key | |
26 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
27 | Table/Structure Field | BSIK - BUKRS | Company Code | |
28 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
29 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
30 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
32 | Table/Structure Field | BSIS - XBLNR | Reference Document Number | |
33 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
34 | Table/Structure Field | BSIS - MWSKZ | Tax on sales/purchases code | |
35 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BSIS - BUKRS | Company Code | |
37 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
38 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
39 | Table/Structure Field | ICON - NAME | Name of an Icon | |
40 | Table/Structure Field | J_3RFCNT - CNTDATE | Contract Date | |
41 | Table/Structure Field | J_3RFCNT - EXTCNUM | External Contract Number | |
42 | Table/Structure Field | J_3RFCNT - INTCNUM | Internal Contract Number | |
43 | Table/Structure Field | J_3RF_EXPVATREP - BUKRS | Company Code | |
44 | Table/Structure Field | J_3RF_EXPVATREP - OTD_GJAHR | Fiscal Year | |
45 | Table/Structure Field | J_3RF_EXPVATREP - OTD_NUM | Tax Transfer Document Number | |
46 | Table/Structure Field | J_3RF_EXPVATREP - OTD_TYPE | Document type | |
47 | Table/Structure Field | J_3RSINVLNK - INHWSTE_PRT | Part of Tax Amount in Local Currency | |
48 | Table/Structure Field | J_3RSINVLNK - TRANS_HWSTE | Part of Transferred VAT in Local Currency | |
49 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
50 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
51 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
52 | Table/Structure Field | KNA1 - ADRNR | Address | |
53 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
54 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
55 | Table/Structure Field | SI_KNA1 - STCD3 | Tax Number 3 | |
56 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
57 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
58 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
59 | Table/Structure Field | T001 - BUKRS | Company Code | |
60 | Table/Structure Field | T001 - LAND1 | Country Key | |
61 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
62 | Table/Structure Field | T005 - LAND1 | Country Key | |
63 | Table/Structure Field | T030K - KONTS | G/L Account Number | |
64 | Table/Structure Field | VBRK - VBELN | Billing document |