Table/Structure Field list used by SAP ABAP Program J_3RF_INV_A (Print Program for FI VAT Invoice (Russia))
SAP ABAP Program 
J_3RF_INV_A (Print Program for FI VAT Invoice (Russia)) is using
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Class (5)
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Data Element (9)
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Table/Structure Field (536)
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Function Module (18)
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Interface (4)
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Message Class (3)
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Message Number (13)
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Class Method (6)
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Program (5)
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Table (72)
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 2 | Table/Structure Field |
TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | |
| 3 | Table/Structure Field |
TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 4 | Table/Structure Field |
TSP01 - RQDEST | Spool: Output device | |
| 5 | Table/Structure Field |
TSP03 - PADEST | Spool: Output device | |
| 6 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 7 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 8 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 9 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 10 | Table/Structure Field |
VBDKR - LANDX | Country Name | |
| 11 | Table/Structure Field |
VBDKRE - LANDX | Country Name | |
| 12 | Table/Structure Field |
VBDPR - ARKTX | Short text for sales order item | |
| 13 | Table/Structure Field |
VBDPR - BSTNK | Customer purchase order number | |
| 14 | Table/Structure Field |
VBDPR - HERKL | Country of origin of the material | |
| 15 | Table/Structure Field |
VBDPR - MATNR | Material Number | |
| 16 | Table/Structure Field |
VBDPR - NETWR | Net Value in Document Currency | |
| 17 | Table/Structure Field |
VBDPR - PRODA | Invoice: Date of invoice document for import processing | |
| 18 | Table/Structure Field |
VBDPR - PRONU | Invoice: Number of invoice document for import processing | |
| 19 | Table/Structure Field |
VBDPRE - HERKL | Country of origin of the material | |
| 20 | Table/Structure Field |
VBDPRE - PRODA | Invoice: Date of invoice document for import processing | |
| 21 | Table/Structure Field |
VBDPRE - PRONU | Invoice: Number of invoice document for import processing | |
| 22 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 24 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 25 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 26 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 28 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 29 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 30 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 31 | Table/Structure Field |
VBRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 32 | Table/Structure Field |
VBRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 33 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 34 | Table/Structure Field |
VBRP - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 36 | Table/Structure Field |
VBRP - VBELN | Billing document |
