SAP ABAP Table RF140J (Additional Information for Receipt (Japan))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
FBAS (Package) Financial accounting 'Basis'
⤷
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RF140J |
|
| Short Description | Additional Information for Receipt (Japan) |
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 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
| 5 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 6 | |
SHOHIZEI | WERT7 | CURR | 13 | 2 | Japanese Tax on Sales and Purchases | ||
| 7 | |
INSHIZEI | WERT7 | CURR | 13 | 2 | Japanese Stamp Tax | ||
| 8 | |
RYOSHUSHO | BELNR | CHAR | 10 | 0 | Number Assigned to a Document | ||
| 9 | |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
| 10 | |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 11 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 12 | |
INSHIZEI | WERT7 | CURR | 13 | 2 | Japanese Stamp Tax | ||
| 13 | |
HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
| 14 | |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 15 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 16 | |
TLSTINV | WRTV8 | CURR | 15 | 2 | Amount of Last Invoice | ||
| 17 | |
TPAID | WRTV8 | CURR | 15 | 2 | Payment Amount in this Period | ||
| 18 | |
TFORWD | WRTV8 | CURR | 15 | 2 | Carry Forward Balance | ||
| 19 | |
TINVOC | WRTV8 | CURR | 15 | 2 | Total Invoice Amount | ||
| 20 | |
TSALES | WRTV8 | CURR | 15 | 2 | Invoice Amount in this Period | ||
| 21 | |
TMWSTS | WRTV8 | CURR | 15 | 2 | Tax on Sales/Purchases | ||
| 22 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 23 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 24 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 25 | |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
| 26 | |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
| 27 | |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency |
History
| Last changed by/on | SAP | 19971104 |
| SAP Release Created in |