SAP ABAP Table J_3R_ALV_INCOM_TTD (ALV "List of incoming tax transf" in Export analysis report)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI

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Basic Data
Table Category | INTTAB | Structure |
Structure | J_3R_ALV_INCOM_TTD |
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Short Description | ALV "List of incoming tax transf" in Export analysis report |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | ![]() |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
8 | ![]() |
FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
9 | ![]() |
FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
10 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
13 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
16 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
17 | ![]() |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
18 | ![]() |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
19 | ![]() |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
20 | ![]() |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
21 | ![]() |
LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
22 | ![]() |
AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
23 | ![]() |
AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
24 | ![]() |
AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
25 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
26 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
27 | ![]() |
FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
28 | ![]() |
FWSTE | WERT7 | CURR | 13 | 2 | Tax Amount in Document Currency | ||
29 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
30 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
31 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
32 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
33 | ![]() |
J_3RF_EXTCNTNUM | J_3RF_EXTCNTNUM | CHAR | 40 | 0 | External Contract Number | * | |
34 | ![]() |
J_3RF_CNTDAT | DATUM | DATS | 8 | 0 | Contract Date |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |