SAP ABAP Table J_3RFVAT_REP_MM (Goods Import Declaration ALV fields)

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_3RFVAT_REP_MM	Table Relationship Diagram
Short Description	Goods Import Declaration ALV fields

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	CHECK__	☐	J_3RFVATMM_SEL	J_3RFVAT_SEL	CHAR	100	0	Processing Status of ALV Item
2	LIGHT__	☐	J_3RFVAT_ST_MM	J_3RFVAT_ST_MM	CHAR	100	0	Document Status: Posting VAT for Goods Import Declaration
3	BELNR_MM	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
4	GJAHR_MM	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BLDAT_MM	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BLART_MM	☐	BLART	BLART	CHAR	2	0	Document type	*
7	BUDAT_MM	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	STBLG_MM	☐	RE_STBLG	BELNR	CHAR	10	0	Reversal document number
9	STJAH_MM	☐	RE_STJAH	GJAHR	NUMC	4	0	Fiscal year of reversal document
10	LIFRE_MM	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
11	EKORG_MM	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
12	RMWWR_MM	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
13	WAERS_MM	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	HWBAS_POST	☐	J_3RFVAT_HWBAS_BUZEI_CALC	WERTV8	CURR	15	2	Calculated Tax Base Amount in Local Currency
15	HWSTE_POST	☐	J_3RFVAT_MWSBK_LOC_MM	WERTV8	CURR	15	2	Tax Amount Calculated for Posting in Local Currency
16	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
17	BELNR_INV	☐	J_3RFVAT_BELNR_INV	BELNR	CHAR	10	0	FI Invoice Document Number
18	GJAHR_INV	☐	J_3RFVAT_GJAHR_INV	GJAHR	NUMC	4	0	FI Invoice Fiscal Year
19	WWERT_INV	☐	WWERT_D	DATUM	DATS	8	0	Translation date
20	KURSF_INV	☐	KURSF	KURSF	DEC	9	5	Exchange rate
21	BELNR_VAT	☐	J_3RFVAT_BELNR	BELNR	CHAR	10	0	VAT Posting Document Number
22	GJAHR_VAT	☐	J_3RFVAT_GJAHR	GJAHR	NUMC	4	0	VAT Posting Document Fiscal Year
23	BLDAT_VAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	BUDAT_VAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
25	DMBTR_VAT	☐	J_3RFVAT_DMBTR	WERTV8	CURR	15	2	VAT Posting Amount in Local Currency
26	HWBAS_VAT	☐	J_3RFVAT_HWBAS	WERTV8	CURR	15	2	VAT Posting Tax Base Amount in Local Currency
27	APDAT_VAT	☐	J_3RFVAT_APPR_DATE	TEXT12	CHAR	12	0	VAT Approval Date
28	KURSF_VAT	☐	KURSF	KURSF	DEC	9	5	Exchange rate
29	BELNR_PAY	☐	J_3RFVAT_BELNR_PAY	BELNR	CHAR	10	0	VAT Payment Document Number
30	GJAHR_PAY	☐	J_3RFVAT_GJAHR_PAY	TEXT6	CHAR	6	0	Fiscal Year of VAT Payment Document
31	DMBTR_PAY	☐	J_3RFVAT_DMBTR_PAY	WERTV8	CURR	15	2	VAT Payment Amount in Local Currency
32	BELNR_TRN	☐	J_3RFVAT_BELNR_TRN	BELNR	CHAR	10	0	Tax Transfer Document Number
33	GJAHR_TRN	☐	J_3RFVAT_GJAHR_TRN	TEXT6	CHAR	6	0	Fiscal Year of Tax Transfer Document
34	DMBTR_TRN	☐	J_3RFVAT_DMBTR_TRN	WERTV8	CURR	15	2	Tax Transfer Amount in Local Currency
35	ERRTXT__	☐	J_3RFVAT_MSG_MM	CHAR80	CHAR	80	0	Error Description for ALV Item
36	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_3RFVAT_REP_MM	BUKRS	T001	BUKRS	KEY	1	CN
2	J_3RFVAT_REP_MM	EKORG_MM	T024E	EKORG

History

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