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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - CITY2 | District | ||
| 3 | ADDR1_DATA - COUNTRY | Country Key | ||
| 4 | ADDR1_DATA - HOME_CITY | City (different from postal city) | ||
| 5 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 6 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 7 | ADDR1_DATA - LOCATION | Street 5 | ||
| 8 | ADDR1_DATA - NAME1 | Name 1 | ||
| 9 | ADDR1_DATA - NAME2 | Name 2 | ||
| 10 | ADDR1_DATA - NAME3 | Name 3 | ||
| 11 | ADDR1_DATA - NAME4 | Name 4 | ||
| 12 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 13 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 14 | ADDR1_DATA - STREET | Street | ||
| 15 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 16 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 17 | ADDR1_VAL - CITY1 | City | ||
| 18 | ADDR1_VAL - CITY2 | District | ||
| 19 | ADDR1_VAL - COUNTRY | Country Key | ||
| 20 | ADDR1_VAL - HOME_CITY | City (different from postal city) | ||
| 21 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 22 | ADDR1_VAL - HOUSE_NUM2 | House number supplement | ||
| 23 | ADDR1_VAL - LOCATION | Street 5 | ||
| 24 | ADDR1_VAL - NAME1 | Name 1 | ||
| 25 | ADDR1_VAL - NAME2 | Name 2 | ||
| 26 | ADDR1_VAL - NAME3 | Name 3 | ||
| 27 | ADDR1_VAL - NAME4 | Name 4 | ||
| 28 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 29 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 30 | ADDR1_VAL - STREET | Street | ||
| 31 | ADDR1_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 32 | ADNM_STRUC - NAME1 | Name 1 | ||
| 33 | ADNM_STRUC - NAME2 | Name 2 | ||
| 34 | ADNM_STRUC - NAME3 | Name 3 | ||
| 35 | ADNM_STRUC - NAME4 | Name 4 | ||
| 36 | ADRC_STRUC - CITY1 | City | ||
| 37 | ADRC_STRUC - CITY2 | District | ||
| 38 | ADRC_STRUC - COUNTRY | Country Key | ||
| 39 | ADRC_STRUC - HOME_CITY | City (different from postal city) | ||
| 40 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 41 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 42 | ADRC_STRUC - LOCATION | Street 5 | ||
| 43 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 44 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 45 | ADRC_STRUC - STREET | Street | ||
| 46 | ANLA - ANLN1 | Main Asset Number | ||
| 47 | ANLA - ANLN2 | Asset Subnumber | ||
| 48 | ANLA - BUKRS | Company Code | ||
| 49 | ANLA - TXA50 | Additional asset description | ||
| 50 | ANLA - TXT50 | Asset description | ||
| 51 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 52 | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | ||
| 53 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 54 | BKORM - AVSID | Payment Advice Number | ||
| 55 | BKORM - BELNR | Accounting Document Number | ||
| 56 | BKORM - BUKRS | Company Code | ||
| 57 | BKORM - DATUM | Date | ||
| 58 | BKORM - ERLDT | Date of Printing | ||
| 59 | BKORM - EVENT | Identification for Correspondence | ||
| 60 | BKORM - GJAHR | Fiscal Year | ||
| 61 | BKORM - KOART | Account type | ||
| 62 | BKORM - KONTO | Open item account number | ||
| 63 | BKORM - MANDT | Client | ||
| 64 | BKORM - PARAM | Parameters for the Reports Requested | ||
| 65 | BKORM - USNAM | User name | ||
| 66 | BKORM - UZEIT | Time | ||
| 67 | BKPF - AWKEY | Object key | ||
| 68 | BKPF - AWTYP | Reference procedure | ||
| 69 | BKPF - BELNR | Accounting Document Number | ||
| 70 | BKPF - BKTXT | Document Header Text | ||
| 71 | BKPF - BLART | Document type | ||
| 72 | BKPF - BLDAT | Document Date in Document | ||
| 73 | BKPF - BSTAT | Document Status | ||
| 74 | BKPF - BUDAT | Posting Date in the Document | ||
| 75 | BKPF - BUKRS | Company Code | ||
| 76 | BKPF - GJAHR | Fiscal Year | ||
| 77 | BKPF - HWAER | Local Currency | ||
| 78 | BKPF - KURSF | Exchange rate | ||
| 79 | BKPF - STBLG | Reverse Document Number | ||
| 80 | BKPF - STGRD | Reason for Reversal | ||
| 81 | BKPF - WAERS | Currency Key | ||
| 82 | BKPF - XBLNR | Reference Document Number | ||
| 83 | BNKA - BANKA | Name of bank | ||
| 84 | BSEC - ADRNR | Address | ||
| 85 | BSEC - BELNR | Accounting Document Number | ||
| 86 | BSEC - BUKRS | Company Code | ||
| 87 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 88 | BSEC - GJAHR | Fiscal Year | ||
| 89 | BSEC - LAND1 | Country Key | ||
| 90 | BSEC - NAME1 | Name 1 | ||
| 91 | BSEC - NAME2 | Name 2 | ||
| 92 | BSEC - NAME3 | Name 3 | ||
| 93 | BSEC - NAME4 | Name 4 | ||
| 94 | BSEC - ORT01 | City | ||
| 95 | BSEC - PSTLZ | Postal Code | ||
| 96 | BSEC - REGIO | Region (State, Province, County) | ||
| 97 | BSEC - STCD1 | Tax Number 1 | ||
| 98 | BSEC - STCD3 | Tax Number 3 | ||
| 99 | BSEC - STRAS | House number and street | ||
| 100 | BSEC - XCPDK | Indicator: Is the account a one-time account? | ||
| 101 | BSEG - ANLN1 | Main Asset Number | ||
| 102 | BSEG - ANLN2 | Asset Subnumber | ||
| 103 | BSEG - BELNR | Accounting Document Number | ||
| 104 | BSEG - BUKRS | Company Code | ||
| 105 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 106 | BSEG - BVTYP | Partner bank type | ||
| 107 | BSEG - DMBTR | Amount in local currency | ||
| 108 | BSEG - EBELN | Purchasing Document Number | ||
| 109 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 110 | BSEG - FILKD | Account Number of the Branch | ||
| 111 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 112 | BSEG - GJAHR | Fiscal Year | ||
| 113 | BSEG - HBKID | Short key for a house bank | ||
| 114 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 115 | BSEG - KOART | Account type | ||
| 116 | BSEG - KUNNR | Customer Number | ||
| 117 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 118 | BSEG - MATNR | Material Number | ||
| 119 | BSEG - MEINS | Base Unit of Measure | ||
| 120 | BSEG - MENGE | Quantity | ||
| 121 | BSEG - MWART | Tax Type | ||
| 122 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 123 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 124 | BSEG - POSN2 | Sales Document Item | ||
| 125 | BSEG - SGTXT | Item Text | ||
| 126 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 127 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 128 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 129 | BSEG - UMSKZ | Special G/L Indicator | ||
| 130 | BSEG - VBEL2 | Sales Document | ||
| 131 | BSEG - WERKS | Plant | ||
| 132 | BSEG - WMWST | Tax amount in document currency | ||
| 133 | BSEG - WRBTR | Amount in document currency | ||
| 134 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 135 | BSEG - XREF2 | Business partner reference key | ||
| 136 | BSEG - XREF3 | Reference key for line item | ||
| 137 | BSET - BELNR | Accounting Document Number | ||
| 138 | BSET - BUKRS | Company Code | ||
| 139 | BSET - FWBAS | Tax base amount in document currency | ||
| 140 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 141 | BSET - GJAHR | Fiscal Year | ||
| 142 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 143 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 144 | BSET - KBETR | Tax Rate | ||
| 145 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 146 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 147 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 148 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 149 | DDSHIFACE - VALUE | Field contents on the screen | ||
| 150 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 151 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 152 | DDSHRETVAL - SHLPNAME | Name of a search help | ||
| 153 | EIKP - BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | ||
| 154 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 155 | EIKP - KENNU | Preliminary document: Customs office/ID number for import | ||
| 156 | EIKP - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | ||
| 157 | EIKP - VORDA | Preliminary document: Date of preliminary doc.f.import procg | ||
| 158 | EIKP - VORNU | Preliminary document: No. of preliminary doc.f.import procg | ||
| 159 | EIPO - BEHOE | Preliminary doc.: Issuing authority of relevant prelim.doc. | ||
| 160 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 161 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 162 | EIPO - KENNU | Preliminary document: Customs office/ID number for import | ||
| 163 | EIPO - VOISO | Prelim. doc.: ISO code of ctry issuing the preliminary doc. | ||
| 164 | EIPO - VORDA | Preliminary document: Date of preliminary doc.f.import procg | ||
| 165 | EIPO - VORNU | Preliminary document: No. of preliminary doc.f.import procg | ||
| 166 | EKKO - EBELN | Purchasing Document Number | ||
| 167 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 168 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 169 | FIMSG - MSGID | Message Class | ||
| 170 | FIMSG - MSGNO | Message Number | ||
| 171 | FIMSG - MSGTY | Message Type | ||
| 172 | FIMSG - MSGV1 | Message Variable | ||
| 173 | FIMSG - MSGV2 | Message Variable | ||
| 174 | FIMSG - MSGV3 | Message Variable | ||
| 175 | FIMSG - MSGV4 | Message Variable | ||
| 176 | FIMSG - MSORT | Sort field for messages | ||
| 177 | FINAA - NACHA | Transmission Medium for Correspondence | ||
| 178 | ITCPO - TDDEST | Spool: Output device | ||
| 179 | ITCPP - TDDATASET | Spool request: Name | ||
| 180 | ITCPP - TDDEVICE | Output device | ||
| 181 | J_3RF_HD_INV - ADRNR | Address number | ||
| 182 | J_3RF_HD_INV - ADRNR_AG | Address number | ||
| 183 | J_3RF_HD_INV - BELNR | Accounting Document Number | ||
| 184 | J_3RF_HD_INV - BKTXT | Char255 | ||
| 185 | J_3RF_HD_INV - BUDAT | Posting Date in the Document | ||
| 186 | J_3RF_HD_INV - BUKRS | Company Code | ||
| 187 | J_3RF_HD_INV - BUYERNAME | Partner Name | ||
| 188 | J_3RF_HD_INV - CITY1 | City | ||
| 189 | J_3RF_HD_INV - CITY1_AG | City | ||
| 190 | J_3RF_HD_INV - CITY1_CO | City | ||
| 191 | J_3RF_HD_INV - CITY1_WE | City | ||
| 192 | J_3RF_HD_INV - CITY2 | District | ||
| 193 | J_3RF_HD_INV - CITY2_AG | District | ||
| 194 | J_3RF_HD_INV - CITY2_CO | District | ||
| 195 | J_3RF_HD_INV - CITY2_WE | District | ||
| 196 | J_3RF_HD_INV - CITY3 | City (different from postal city) | ||
| 197 | J_3RF_HD_INV - CITY3_AG | City (different from postal city) | ||
| 198 | J_3RF_HD_INV - CITY3_CO | City (different from postal city) | ||
| 199 | J_3RF_HD_INV - CITY3_WE | City (different from postal city) | ||
| 200 | J_3RF_HD_INV - CURTXT | Long Text | ||
| 201 | J_3RF_HD_INV - DATE_REV | Date | ||
| 202 | J_3RF_HD_INV - EXT_ORIG | Comment | ||
| 203 | J_3RF_HD_INV - FKDAT | Billing date for billing index and printout | ||
| 204 | J_3RF_HD_INV - FULL_NAME | Char255 | ||
| 205 | J_3RF_HD_INV - GJAHR | Fiscal Year | ||
| 206 | J_3RF_HD_INV - HNUM1 | House Number | ||
| 207 | J_3RF_HD_INV - HNUM1_AG | House Number | ||
| 208 | J_3RF_HD_INV - HNUM1_CO | House Number | ||
| 209 | J_3RF_HD_INV - HNUM1_WE | House Number | ||
| 210 | J_3RF_HD_INV - HNUM2 | House number supplement | ||
| 211 | J_3RF_HD_INV - HNUM2_AG | House number supplement | ||
| 212 | J_3RF_HD_INV - HNUM2_CO | House number supplement | ||
| 213 | J_3RF_HD_INV - HNUM2_WE | House number supplement | ||
| 214 | J_3RF_HD_INV - HWAER | Local Currency | ||
| 215 | J_3RF_HD_INV - KOART | Account type | ||
| 216 | J_3RF_HD_INV - KUNAG | Sold-to party | ||
| 217 | J_3RF_HD_INV - KURRF | Exchange rate for FI postings | ||
| 218 | J_3RF_HD_INV - LAND | Country Name | ||
| 219 | J_3RF_HD_INV - LANDT_AG | Country Name | ||
| 220 | J_3RF_HD_INV - LANDT_CO | Country Name | ||
| 221 | J_3RF_HD_INV - LANDT_WE | Country Name | ||
| 222 | J_3RF_HD_INV - LAND_AG | Country Key | ||
| 223 | J_3RF_HD_INV - LAND_CO | Country Key | ||
| 224 | J_3RF_HD_INV - LAND_WE | Country Key | ||
| 225 | J_3RF_HD_INV - LOCATION | Street 5 | ||
| 226 | J_3RF_HD_INV - LOCATION_AG | Street 5 | ||
| 227 | J_3RF_HD_INV - LOCATION_CO | Street 5 | ||
| 228 | J_3RF_HD_INV - LOCATION_WE | Street 5 | ||
| 229 | J_3RF_HD_INV - NAME1 | Name 1 | ||
| 230 | J_3RF_HD_INV - NAME1_AG | Name 1 | ||
| 231 | J_3RF_HD_INV - NAME1_CO | Name 1 | ||
| 232 | J_3RF_HD_INV - NAME1_WE | Name 1 | ||
| 233 | J_3RF_HD_INV - NAME2 | Name 2 | ||
| 234 | J_3RF_HD_INV - NAME2_AG | Name 2 | ||
| 235 | J_3RF_HD_INV - NAME2_CO | Name 2 | ||
| 236 | J_3RF_HD_INV - NAME2_WE | Name 2 | ||
| 237 | J_3RF_HD_INV - NAME3 | Name 3 | ||
| 238 | J_3RF_HD_INV - NAME3_AG | Name 3 | ||
| 239 | J_3RF_HD_INV - NAME3_CO | Name 3 | ||
| 240 | J_3RF_HD_INV - NAME3_WE | Name 3 | ||
| 241 | J_3RF_HD_INV - NAME4 | Name 4 | ||
| 242 | J_3RF_HD_INV - NAME4_AG | Name 4 | ||
| 243 | J_3RF_HD_INV - NAME4_CO | Name 4 | ||
| 244 | J_3RF_HD_INV - NAME4_WE | Name 4 | ||
| 245 | J_3RF_HD_INV - PCODE1 | City postal code | ||
| 246 | J_3RF_HD_INV - PCODE1_AG | City postal code | ||
| 247 | J_3RF_HD_INV - PCODE1_CO | City postal code | ||
| 248 | J_3RF_HD_INV - PCODE1_WE | City postal code | ||
| 249 | J_3RF_HD_INV - REG | Region (State, Province, County) | ||
| 250 | J_3RF_HD_INV - REGION | Description | ||
| 251 | J_3RF_HD_INV - REGIO_AG | Description | ||
| 252 | J_3RF_HD_INV - REGIO_CO | Description | ||
| 253 | J_3RF_HD_INV - REGIO_WE | Description | ||
| 254 | J_3RF_HD_INV - REG_AG | Region (State, Province, County) | ||
| 255 | J_3RF_HD_INV - REG_CO | Region (State, Province, County) | ||
| 256 | J_3RF_HD_INV - REG_WE | Region (State, Province, County) | ||
| 257 | J_3RF_HD_INV - REVNO | Counter | ||
| 258 | J_3RF_HD_INV - SLAND | Sending country for processing address | ||
| 259 | J_3RF_HD_INV - SMEXC | Condition subtotal | ||
| 260 | J_3RF_HD_INV - SMNET | Condition subtotal | ||
| 261 | J_3RF_HD_INV - SMNSP | Condition subtotal | ||
| 262 | J_3RF_HD_INV - SMTOT | Condition subtotal | ||
| 263 | J_3RF_HD_INV - SMVAT | Condition subtotal | ||
| 264 | J_3RF_HD_INV - STCEG | VAT Registration Number | ||
| 265 | J_3RF_HD_INV - STCEG1_AG | Tax Number 3 | ||
| 266 | J_3RF_HD_INV - STCEG_1 | VAT Registration Number | ||
| 267 | J_3RF_HD_INV - STCEG_AG | Tax Number 1 | ||
| 268 | J_3RF_HD_INV - STCEG_WE | Tax Number 1 | ||
| 269 | J_3RF_HD_INV - STREET | Street | ||
| 270 | J_3RF_HD_INV - STREET_AG | Street | ||
| 271 | J_3RF_HD_INV - STREET_CO | Street | ||
| 272 | J_3RF_HD_INV - STREET_WE | Street | ||
| 273 | J_3RF_HD_INV - TELNUM | First telephone no.: dialling code+number | ||
| 274 | J_3RF_HD_INV - TELNUM_AG | First telephone no.: dialling code+number | ||
| 275 | J_3RF_HD_INV - TELNUM_CO | First telephone no.: dialling code+number | ||
| 276 | J_3RF_HD_INV - TELNUM_WE | First telephone no.: dialling code+number | ||
| 277 | J_3RF_HD_INV - VBELN | Sales and Distribution Document Number | ||
| 278 | J_3RF_HD_INV - VKORG_ADR | Address | ||
| 279 | J_3RF_HD_INV - WAERC | Alternative key for currencies | ||
| 280 | J_3RF_HD_INV - WAERK | SD document currency | ||
| 281 | J_3RF_IT_INV - ALANX | Long Text | ||
| 282 | J_3RF_IT_INV - BEZNDS | Single-Character Flag | ||
| 283 | J_3RF_IT_INV - ECODE | 3-Byte field | ||
| 284 | J_3RF_IT_INV - EXDAA | Data Element Type CHAR Length 35 | ||
| 285 | J_3RF_IT_INV - FKIMG | Actual billed quantity | ||
| 286 | J_3RF_IT_INV - HERKL | Country of origin of the material | ||
| 287 | J_3RF_IT_INV - INTCN3 | ISO Country Code Numeric 3-Characters | ||
| 288 | J_3RF_IT_INV - MATNM | Char255 | ||
| 289 | J_3RF_IT_INV - MATNR | Material Number | ||
| 290 | J_3RF_IT_INV - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 291 | J_3RF_IT_INV - MSEHT | Long Text | ||
| 292 | J_3RF_IT_INV - POSNR | Item number of the SD document | ||
| 293 | J_3RF_IT_INV - PRICE | Condition subtotal | ||
| 294 | J_3RF_IT_INV - SMEXC | Condition subtotal | ||
| 295 | J_3RF_IT_INV - SMNET | Condition subtotal | ||
| 296 | J_3RF_IT_INV - SMNSP | Condition subtotal | ||
| 297 | J_3RF_IT_INV - SMVAT | Condition subtotal | ||
| 298 | J_3RF_IT_INV - TOTAL | Condition subtotal | ||
| 299 | J_3RF_IT_INV - VPROC | Character field of length 6 | ||
| 300 | J_3RF_IT_INV - VRKME | Sales unit | ||
| 301 | J_3RF_IT_INV - WAERK | SD document currency | ||
| 302 | J_3RF_REGCUS_OUT - BUKRS | Company Code | ||
| 303 | J_3RF_REGCUS_OUT - EVENT | Identification for Correspondence | ||
| 304 | J_3RF_REGCUS_OUT - USEPREV | Create On Preview (Without Spool Request) | ||
| 305 | J_3RF_REGCUS_OUT - USEREG | Create As Registered | ||
| 306 | J_3RF_REGCUS_OUT - USESEND | Send Date Selection | ||
| 307 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 308 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 309 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | ||
| 310 | J_3RF_REGINV_OUT - BUKRS | Company Code | ||
| 311 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | ||
| 312 | J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | ||
| 313 | J_3RF_REGINV_OUT - DATE_REG | Registration Date | ||
| 314 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | ||
| 315 | J_3RF_REGINV_OUT - DATE_SEND | Send Date | ||
| 316 | J_3RF_REGINV_OUT - EVENT | Identification for Correspondence | ||
| 317 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | ||
| 318 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 319 | J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | ||
| 320 | J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | ||
| 321 | J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | ||
| 322 | J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | ||
| 323 | J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | ||
| 324 | J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | ||
| 325 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 326 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 327 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | ||
| 328 | J_3RF_REGINV_OUT - INN | Partner INN | ||
| 329 | J_3RF_REGINV_OUT - KPP | Partner KPP | ||
| 330 | J_3RF_REGINV_OUT - KUNNR | Customer Number | ||
| 331 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | ||
| 332 | J_3RF_REGINV_OUT - NAME | Partner Name | ||
| 333 | J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | ||
| 334 | J_3RF_REGINV_OUT - OPER_TYP | Operation Type | ||
| 335 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 336 | J_3RF_REGINV_OUT - WAERS | Currency Key | ||
| 337 | J_3RF_TXT_DOC - TDID | Text ID | ||
| 338 | J_3RF_TXT_DOC - TEXT | Long text line | ||
| 339 | KNA1 - ADRNR | Address | ||
| 340 | KNA1 - KUNNR | Customer Number | ||
| 341 | KNA1 - LAND1 | Country Key | ||
| 342 | KNA1 - STCD1 | Tax Number 1 | ||
| 343 | KNA1 - STCD3 | Tax Number 3 | ||
| 344 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 345 | KNB1 - BUKRS | Company Code | ||
| 346 | KOMK - FKART | Billing Type | ||
| 347 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 348 | KOMK - KAPPL | Application | ||
| 349 | KOMK - KNUMV | Number of the document condition | ||
| 350 | KOMK - KURRF | Exchange rate for FI postings | ||
| 351 | KOMK - MANDT | Client | ||
| 352 | KOMK - VBTYP | SD document category | ||
| 353 | KOMK - WAERK | SD document currency | ||
| 354 | KOMK_KEY_UC - FKART | Billing Type | ||
| 355 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 356 | KOMK_KEY_UC - KAPPL | Application | ||
| 357 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 358 | KOMK_KEY_UC - KURRF | Exchange rate for FI postings | ||
| 359 | KOMK_KEY_UC - MANDT | Client | ||
| 360 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 361 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 362 | KOMP - BONBA | Rebate basis 1 | ||
| 363 | KOMP - KPOSN | Condition Item Number | ||
| 364 | KOMP - KZWI1 | Condition subtotal | ||
| 365 | KOMP - KZWI3 | Condition subtotal | ||
| 366 | KOMP - KZWI5 | Condition subtotal | ||
| 367 | KOMP - KZWI6 | Condition subtotal | ||
| 368 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 369 | KOMVD - KPOSN | Condition Item Number | ||
| 370 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 371 | KOMVD - STUNR | Level Number | ||
| 372 | LFA1 - ADRNR | Address | ||
| 373 | LFA1 - LAND1 | Country Key | ||
| 374 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 375 | LFA1 - STCD1 | Tax Number 1 | ||
| 376 | LFA1 - STCD3 | Tax Number 3 | ||
| 377 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 378 | MAKT - MAKTX | Material description | ||
| 379 | MAKT - MATNR | Material Number | ||
| 380 | MAKT - SPRAS | Language Key | ||
| 381 | RFPDO - KORDBKOR | Data is Read from Trigger Table | ||
| 382 | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | ||
| 383 | RFPDO2 - F140IMMD | Immediate Correspondence Printing | ||
| 384 | RTAX1U15 - KAWRT | Condition Basis | ||
| 385 | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 386 | RTAX1U15 - KTOSL | Transaction Key | ||
| 387 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 388 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 389 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 390 | SFPDOCPARAMS - DYNAMIC | Dynamic Form | ||
| 391 | SFPDOCPARAMS - FILLABLE | Interactive form? | ||
| 392 | SFPDOCPARAMS - LANGU | Language Key | ||
| 393 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 394 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 395 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 396 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 397 | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 398 | SFPPRIP - DEST | Spool: Output device | ||
| 399 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 400 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 401 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 402 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 403 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 404 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 405 | SI_T001W - ADRNR | Address | ||
| 406 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 407 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 408 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 409 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 410 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 411 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 412 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 413 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 414 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 415 | SYST - MSGID | ABAP System Field: Message ID | ||
| 416 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 417 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 418 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 419 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 420 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 421 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 422 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 423 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 424 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 425 | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | ||
| 426 | SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | ||
| 427 | SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | ||
| 428 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 429 | T001 - ADRNR | Address | ||
| 430 | T001 - BUKRS | Company Code | ||
| 431 | T001 - LAND1 | Country Key | ||
| 432 | T001F - BUKRS | Company Code | ||
| 433 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 434 | T001F - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 435 | T001F - KOART | Correspondence for RFKORD*: Form Type | ||
| 436 | T001F - PROGRAMM | ABAP Program Name | ||
| 437 | T001W - ADRNR | Address | ||
| 438 | T001W - WERKS | Plant | ||
| 439 | T001Z - BUKRS | Company Code | ||
| 440 | T001Z - PARTY | Parameter type | ||
| 441 | T001Z - PAVAL | Parameter value | ||
| 442 | T002C - LAINST | Language Can Be Installed | ||
| 443 | T002C - SPRAS | Language Key | ||
| 444 | T005 - INTCA | Country ISO code | ||
| 445 | T005 - INTCN3 | ISO Country Code Numeric 3-Characters | ||
| 446 | T005 - KALSM | T005-KALSM | ||
| 447 | T005 - LAND1 | Country Key | ||
| 448 | T005T - LAND1 | Country Key | ||
| 449 | T005T - LANDX | Country Name | ||
| 450 | T005T - SPRAS | Language Key | ||
| 451 | T005U - BEZEI | Description | ||
| 452 | T005U - BLAND | Region (State, Province, County) | ||
| 453 | T005U - LAND1 | Country Key | ||
| 454 | T005U - SPRAS | Language Key | ||
| 455 | T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | ||
| 456 | T006A - MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | ||
| 457 | T006A - MSEHI | Unit of Measurement | ||
| 458 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 459 | T006A - SPRAS | Language Key | ||
| 460 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 461 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 462 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 463 | T007B - KTOSL | Internal processing key | ||
| 464 | T007B - STGRP | Tax type | ||
| 465 | T007K - LAND1 | Country Key | ||
| 466 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 467 | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 468 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 469 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 470 | T007S - SPRAS | Language Key | ||
| 471 | T007S - TEXT1 | Name for value-added tax | ||
| 472 | T012 - BANKL | Bank Keys | ||
| 473 | T012K - BANKN | Bank account number | ||
| 474 | T012K - BKONT | Bank Control Key | ||
| 475 | T048 - ANZDT | Number of Date Specifications Required | ||
| 476 | T048 - EVENT | Identification for Correspondence | ||
| 477 | T048 - XBELG | Indicator: Specification of a document necessary | ||
| 478 | T048 - XKONT | Indicator: Account specification required | ||
| 479 | T048B - PROGN | Name of Program for Printing Correspondence | ||
| 480 | T048T - EVENT | Identification for Correspondence | ||
| 481 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 482 | T683S - KAPPL | Application | ||
| 483 | T683S - KVEWE | Usage of the Condition Table | ||
| 484 | T683S - KZWIW | Condition subtotal | ||
| 485 | T683S - STUNR | Level Number | ||
| 486 | T687T - SPRAS | Language Key | ||
| 487 | TCURC - ALTWR | Alternative key for currencies | ||
| 488 | TCURC - WAERS | Currency Key | ||
| 489 | TCURT - LTEXT | Long Text | ||
| 490 | TCURT - SPRAS | Language Key | ||
| 491 | TCURT - WAERS | Currency Key | ||
| 492 | THEAD - TDID | Text ID | ||
| 493 | THEAD - TDNAME | Name | ||
| 494 | THEAD - TDOBJECT | Texts: application object | ||
| 495 | THEAD - TDSPRAS | Language Key | ||
| 496 | TLINE - TDLINE | Text Line | ||
| 497 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 498 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 499 | TOA_DARA - MANDANT | Client | ||
| 500 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 |