SAP ABAP Table J_3RFVAT_REP (VAT in transit ALV fields)
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_3RFVAT_REP |
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Short Description | VAT in transit ALV fields |
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 | ![]() |
J_3RFVAT_SEL | J_3RFVAT_SEL | CHAR | 100 | 0 | Processing Status of ALV Item | ||
2 | ![]() |
J_3RFVAT_ST | J_3RFVAT_ST | CHAR | 100 | 0 | Status of Document in Posting VAT for Goods in Transit | ||
3 | ![]() |
FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
4 | ![]() |
FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
5 | ![]() |
FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
6 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBRK | |
7 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
8 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
9 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
10 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
11 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
12 | ![]() |
J_3RFVAT_NETWR_LOC | WERTV8 | CURR | 15 | 2 | Billing Document Net Value in Local Currency | ||
13 | ![]() |
J_3RFVAT_WEARS_LOC | WAERS | CUKY | 5 | 0 | Local Currency for Company Code | * | |
14 | ![]() |
KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
15 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
16 | ![]() |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
17 | ![]() |
J_3RFVAT_MWSBK_LOC | WERTV7 | CURR | 13 | 2 | Billing Document Tax Amount for Posting in Document Currency | ||
18 | ![]() |
RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
19 | ![]() |
J_3RFVAT_BELNR | BELNR | CHAR | 10 | 0 | VAT Posting Document Number | ||
20 | ![]() |
J_3RFVAT_GJAHR | GJAHR | NUMC | 4 | 0 | VAT Posting Document Fiscal Year | ||
21 | ![]() |
J_3RFVAT_WRBTR | WERTV8 | CURR | 15 | 2 | VAT Posting Amount in Document Currency | ||
22 | ![]() |
J_3RFVAT_FWBAS | WERTV8 | CURR | 15 | 2 | VAT Posting Tax Base Amount in Document Currency | ||
23 | ![]() |
J_3RFVAT_WAERS_VAT | WAERS | CUKY | 5 | 0 | VAT Posting Document Currency | * | |
24 | ![]() |
J_3RFVAT_DMBTR | WERTV8 | CURR | 15 | 2 | VAT Posting Amount in Local Currency | ||
25 | ![]() |
J_3RFVAT_HWBAS | WERTV8 | CURR | 15 | 2 | VAT Posting Tax Base Amount in Local Currency | ||
26 | ![]() |
J_3RFVAT_RATE_VAT | KURSF | DEC | 9 | 5 | VAT Posting Document Currency Exchange Rate | ||
27 | ![]() |
J_3RFVAT_WWERT | DATUM | DATS | 8 | 0 | Translation Date for VAT Posting Document | ||
28 | ![]() |
J_3RFVAT_BELNR_INV | BELNR | CHAR | 10 | 0 | FI Invoice Document Number | ||
29 | ![]() |
J_3RFVAT_GJAHR_INV | GJAHR | NUMC | 4 | 0 | FI Invoice Fiscal Year | ||
30 | ![]() |
J_3RFVAT_BELNR_CLR | BELNR | CHAR | 10 | 0 | VAT Clearing Document Number | ||
31 | ![]() |
J_3RFVAT_GJAHR_CLR | GJAHR | NUMC | 4 | 0 | VAT Clearing Document Fiscal Year | ||
32 | ![]() |
J_3RFVAT_MSG | CHAR80 | CHAR | 80 | 0 | Error Description for ALV item | ||
33 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | J_3RFVAT_REP | BUKRS | ![]() |
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KEY | 1 | CN |
2 | J_3RFVAT_REP | FKART | ![]() |
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KEY | 1 | CN |
3 | J_3RFVAT_REP | KUNAG | ![]() |
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REF | 1 | CN |
4 | J_3RFVAT_REP | VBELN | ![]() |
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KEY | 1 | CN |
5 | J_3RFVAT_REP | VKORG | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |