SAP ABAP Table J_3RF_EXPVATREP (Structure for Export VAT 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_3RF_EXPVATREP |
|
| 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 | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
| 3 | |
J_3RS_TAX_DOC | BELNR | CHAR | 10 | 0 | Tax Transfer Document Number | ||
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 6 | |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
| 7 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 8 | |
J_3RSIBELNR_FI | BELNR | CHAR | 10 | 0 | Invoice Document Number in Financial Accounting | ||
| 9 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 10 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 11 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 12 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 13 | |
J_3R_ORG_NAME | CHAR160 | CHAR | 160 | 0 | Organization Name | ||
| 14 | |
J_3R_ORG_NAME | CHAR160 | CHAR | 160 | 0 | Organization Name | ||
| 15 | |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
| 16 | |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
| 17 | |
AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
| 18 | |
AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
| 19 | |
AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
| 20 | |
AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
| 21 | |
AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
| 22 | |
AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
| 23 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 24 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 25 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 26 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 27 | |
DZMWSK | MWSKZ | CHAR | 2 | 0 | Target Tax Code (for Deferred Tax) | * | |
| 28 | |
J_3RF_WASSGN | WERT7 | CURR | 13 | 2 | Assigned Tax Base of Outgoing Invoice in Document Currency | ||
| 29 | |
J_3RF_DASSGN | WERT7 | CURR | 13 | 2 | Assigned Tax Base of Outgoing Invoice in Local Currency | ||
| 30 | |
J_3RF_INTCNTNUM | ZUONR | CHAR | 18 | 0 | Internal Contract Number | ||
| 31 | |
J_3RF_EXTCNTNUM | J_3RF_EXTCNTNUM | CHAR | 40 | 0 | External Contract Number | * | |
| 32 | |
J_3RF_CNTDAT | DATUM | DATS | 8 | 0 | Contract Date | ||
| 33 | |
J_3RF_PAYCLR | WERT7 | CURR | 13 | 2 | Amount of Outgoing Invoice Cleared by Payments | ||
| 34 | |
J_3RF_IIN_LSUM | WERT7 | CURR | 13 | 2 | Sum of Linked Incoming Invoices in Local Currency | ||
| 35 | |
J_3RF_IDASSGN | WERT7 | CURR | 13 | 2 | Assigned Tax Base of Incoming Invoices in Local Currency | ||
| 36 | |
J_3RSHWSTEPSUM | WERT7 | CURR | 13 | 2 | Sum of Input VAT Amount Parts in Local Currency | ||
| 37 | |
J_3RSTRANSVAT | WERT7 | CURR | 13 | 2 | Sum of Transferred VAT Parts in Local Currency | ||
| 38 | |
J_3RS_CDECLIST | CHAR100 | CHAR | 100 | 0 | Customs Declaration List |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |