SAP ABAP Table J_3R_ALV_INCOM_TTD (ALV "List of incoming tax transf" in Export analysis report)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Table Category	INTTAB	Structure
Structure	J_3R_ALV_INCOM_TTD	Table Relationship Diagram
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

	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	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
8	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
9	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
10	TTD_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	TTD_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	TTD_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	TTD_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	TTD_BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
17	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
18	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
19	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
20	AD_PSTCD1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
21	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
22	AD_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
23	AD_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
24	AD_HSNM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
27	TTD_FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
28	TTD_FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
29	OBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
30	OGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
31	OBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
32	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
33	EXTCNUM	☐	J_3RF_EXTCNTNUM	J_3RF_EXTCNTNUM	CHAR	40	0	External Contract Number	*
34	CNTDATE	☐	J_3RF_CNTDAT	DATUM	DATS	8	0	Contract Date

History

Last changed by/on	SAP	20130529
SAP Release Created in	606