Data Element list used by SAP ABAP Function Module J_3RF_CLEAR_TAX_ACCOUNT (Clear VAT accounts for VAT in transit invoices)
SAP ABAP Function Module 
J_3RF_CLEAR_TAX_ACCOUNT (Clear VAT accounts for VAT in transit invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(TAX_DOCUMENT_NUMB) TYPE BELNR_D |
| 3 | Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(NEW_BELNR) TYPE BELNR_D |
| 4 | Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(INVOICE_NUMBER) TYPE BELNR_D |
| 5 | Data Element |
BLART | Document type | SOURCE REFERENCE(DOCUMENT_TYPE) TYPE BLART OPTIONAL |
| 6 | Data Element |
BLDAT | Document Date in Document | SOURCE REFERENCE(NEW_DOCUM_BLDAT) TYPE BLDAT OPTIONAL |
| 7 | Data Element |
BUDAT | Posting Date in the Document | SOURCE REFERENCE(NEW_DOCUM_BUDAT) TYPE BUDAT OPTIONAL |
| 8 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(BUKRS) TYPE BUKRS |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
CHAR1 | Single-Character Flag | |
| 11 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(INVOICE_GJAHR) TYPE GJAHR |
| 12 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(NEW_GJAHR) TYPE GJAHR |
| 13 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(TAX_DOCUMENT_GJAHR) TYPE GJAHR |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
HKONT | General Ledger Account | |
| 16 | Data Element |
MWSKZ | Tax on sales/purchases code |
