SAP ABAP Table J_3RF_VAT_ANALYSIS (VAT analysis report ALV structure)

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_3RF_VAT_ANALYSIS	Table Relationship Diagram
Short Description	VAT analysis report ALV structure

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	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
10	STBLG_INV	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
11	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
12	BELNR_TTD	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	BLART_TTD	☐	BLART	BLART	CHAR	2	0	Document type	*
14	BUDAT_TTD	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	BLDAT_TTD	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	GJAHR_TTD	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	WAERS_TTD	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	VATDATE_TTD	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
19	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
20	MWSKZ_TARGET	☐	DZMWSK	MWSKZ	CHAR	2	0	Target Tax Code (for Deferred Tax)	*
21	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
24	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
25	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
26	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
27	INCOM_BALANCE	☐	J_3RF_INCOME_VAT	WERTV8	CURR	15	2	Incoming VAT Balance
28	DEBIT_TURNOV	☐	J_3RF_DEB_TURN_VAT	WERTV8	CURR	15	2	VAT Debit Posting in Current Fiscal Period
29	CREDIT_TURNOV	☐	J_3RF_CRD_TURN_VAT	WERTV8	CURR	15	2	VAT Credit Posting in Current Fiscal Period
30	OUT_BALANCE	☐	J_3RF_END_BAL_VAT	WERTV8	CURR	15	2	Outgoing VAT Balance
31	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
32	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
33	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
34	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
35	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
36	INN	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
37	KPP	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
38	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
39	EXT_NUM	☐	J_3RF_EXT_NUMBER	TEXT50	CHAR	50	0	External Document Number
40	EXT_DATE	☐	J_3RS_CDATE	DATE	DATS	8	0	Contract date
41	EXTCNUM	☐	J_3RF_EXTCNTNUM	J_3RF_EXTCNTNUM	CHAR	40	0	External Contract Number	*
42	CNTDATE	☐	J_3RF_CNTDAT	DATUM	DATS	8	0	Contract Date
43	DP_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
44	DP_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
45	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
46	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
47	MWSKZ_TEXT	☐	TEXT1_007S	TEXT50	CHAR	50	0	Name for value-added tax

History

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