Data Element list used by SAP ABAP Program J_3R_TTAX_DECL_SEL_SCR (Include J_3R_TTAX_DECL_SEL_SCR)
SAP ABAP Program
J_3R_TTAX_DECL_SEL_SCR (Include J_3R_TTAX_DECL_SEL_SCR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | GJAHR | Fiscal Year | ||
| 3 | J_3RF_KPP | Subdivision's KPP | ||
| 4 | J_3R_ADV_PAY_TXT | Advance Payment | ||
| 5 | J_3R_CORR_NUM | Correction Number | ||
| 6 | J_3R_DECL_DATE | Declaration Date | ||
| 7 | J_3R_DECL_DATE1 | Declaration Date for the First Quarter | ||
| 8 | J_3R_DECL_DATE2 | Declaration Date for the Second Quarter | ||
| 9 | J_3R_DECL_DATE3 | Declaration Date for the Third Quarter | ||
| 10 | J_3R_DECL_DATE4 | Declaration Date for the Fourth Quarter | ||
| 11 | J_3R_DECL_DOC_TYPE | Document Type For Declaration | ||
| 12 | J_3R_DECL_NR_APPENDIX | Number of Attached Documents | ||
| 13 | J_3R_EDECL | Electronic Tax Return | ||
| 14 | J_3R_FILE_PATH | File Path and Name | ||
| 15 | J_3R_INN | INN of Reporting Company | ||
| 16 | J_3R_KBK_UGSS | KBK Code For UGSS Asset | ||
| 17 | J_3R_NDECL | Paper Tax Return | ||
| 18 | J_3R_OKATO | OKATO Code | ||
| 19 | J_3R_P_DCLBYR | Declaration by Representative | ||
| 20 | J_3R_REORGANIZATION | Reorganization | ||
| 21 | J_3R_REORGINN | INN of Reorganized Company | ||
| 22 | J_3R_REORGKPP | KPP of Reorganized Company | ||
| 23 | J_3R_REPCOMP | Reporting Company Code | ||
| 24 | J_3R_REPPERIOD_Q | Reporting Period | ||
| 25 | J_3R_REPRDOCDATA | Representative's document data | ||
| 26 | J_3R_RESP_PERS_SIGN | Person Responsible | ||
| 27 | J_3R_SEND_EMAIL | Sender E-mail Address | ||
| 28 | J_3R_SEND_JOB | Sender Position | ||
| 29 | J_3R_SEND_NAME | Sender First Name | ||
| 30 | J_3R_SEND_PAT_NAME | Sender Patronymic Name | ||
| 31 | J_3R_SEND_SURNAME | Sender Last Name | ||
| 32 | J_3R_STRUCTDIV | Internal Code of Structural Division | ||
| 33 | J_3R_TAXPORG | Taxpayer Representative | ||
| 34 | J_3R_TAX_AUTH | Tax Office Code | ||
| 35 | J_3R_TTAX_AT_LOCATION | Asset Location | ||
| 36 | LIFNR | Account Number of Vendor or Creditor |