SAP ABAP Table J_3RFVAT_SEL_MM (VAT for Customs Union ALV fields (deleted))

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_SEL_MM	Table Relationship Diagram
Short Description	VAT for Customs Union ALV fields (deleted)

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	RMWWR	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
10	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
11	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
12	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
13	IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
14	NETWR_LOC	☐	J_3RFVAT_NETWR_LOC	WERTV8	CURR	15	2	Billing Document Net Value in Local Currency
15	WAERK_LOC	☐	J_3RFVAT_WEARS_LOC	WAERS	CUKY	5	0	Local Currency for Company Code	*
16	KURSF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
17	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
18	WMWST1	☐	FWSTEV	WERTV7	CURR	13	2	Tax Amount in Document Currency with +/- Sign
19	MWSBK_CUR	☐	J_3RFVAT_MWSBK_LOC	WERTV7	CURR	13	2	Billing Document Tax Amount for Posting in Document Currency
20	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
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	WAERS_VAT	☐	J_3RFVAT_WAERS_VAT	WAERS	CUKY	5	0	VAT Posting Document Currency	*
24	DMBTR_VAT	☐	J_3RFVAT_DMBTR	WERTV8	CURR	15	2	VAT Posting Amount in Local Currency
25	HWBAS_VAT	☐	J_3RFVAT_HWBAS	WERTV8	CURR	15	2	VAT Posting Tax Base Amount in Local Currency
26	BELNR_INV	☐	J_3RFVAT_BELNR_INV	BELNR	CHAR	10	0	FI Invoice Document Number
27	GJAHR_INV	☐	J_3RFVAT_GJAHR_INV	GJAHR	NUMC	4	0	FI Invoice Fiscal Year
28	BELNR_CLR	☐	J_3RFVAT_BELNR_CLR	BELNR	CHAR	10	0	VAT Clearing Document Number
29	GJAHR_CLR	☐	J_3RFVAT_GJAHR_CLR	GJAHR	NUMC	4	0	VAT Clearing Document Fiscal Year
30	ERRTXT__	☐	J_3RFVAT_MSG	CHAR80	CHAR	80	0	Error Description for ALV item
31	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*

History

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