Table/Structure Field list used by SAP ABAP Program J_3RF_VAT_FORMS (Include J_3RF_VAT_FORMS)
SAP ABAP Program
J_3RF_VAT_FORMS (Include J_3RF_VAT_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
2 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
3 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
4 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
5 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
6 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
7 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
8 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
9 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
10 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
11 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
12 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
13 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
14 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
15 | ![]() |
BKPF - BUKRS | Company Code | |
16 | ![]() |
BKPF - XBLNR | Reference Document Number | |
17 | ![]() |
BKPF - GJAHR | Fiscal Year | |
18 | ![]() |
BKPF - BSTAT | Document Status | |
19 | ![]() |
BKPF - BELNR | Accounting Document Number | |
20 | ![]() |
BSAS - BELNR | Accounting Document Number | |
21 | ![]() |
BSAS - BUKRS | Company Code | |
22 | ![]() |
BSAS - GJAHR | Fiscal Year | |
23 | ![]() |
BSAS - HKONT | General Ledger Account | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - BUKRS | Company Code | |
26 | ![]() |
BSEG - DMBTR | Amount in local currency | |
27 | ![]() |
BSEG - GJAHR | Fiscal Year | |
28 | ![]() |
BSEG - KOART | Account type | |
29 | ![]() |
BSET - BELNR | Accounting Document Number | |
30 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
32 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
33 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
34 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
35 | ![]() |
BSET - BUKRS | Company Code | |
36 | ![]() |
BSET - GJAHR | Fiscal Year | |
37 | ![]() |
BSIS - BELNR | Accounting Document Number | |
38 | ![]() |
BSIS - BUKRS | Company Code | |
39 | ![]() |
BSIS - GJAHR | Fiscal Year | |
40 | ![]() |
BSIS - HKONT | General Ledger Account | |
41 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
42 | ![]() |
DISVARIANT - VARIANT | Layout | |
43 | ![]() |
J_3RF_VAT_ANALYSIS - NAME1 | Name 1 | |
44 | ![]() |
J_3RF_VAT_ANALYSIS - NAME2 | Name 2 | |
45 | ![]() |
J_3RF_VAT_ANALYSIS - NAME3 | Name 3 | |
46 | ![]() |
J_3RF_VAT_ANALYSIS - NAME4 | Name 4 | |
47 | ![]() |
J_3RF_VAT_ANALYSIS - OUT_BALANCE | Outgoing VAT Balance | |
48 | ![]() |
J_3RF_VAT_ANALYSIS - SHKZG | Debit/Credit Indicator | |
49 | ![]() |
J_3RF_VAT_ANALYSIS - VATDATE | Tax Reporting Date | |
50 | ![]() |
J_3RF_VAT_ANALYSIS - VATDATE_TTD | Tax Reporting Date | |
51 | ![]() |
J_3RF_VAT_ANALYSIS - WAERS | Currency Key | |
52 | ![]() |
J_3RF_VAT_ANALYSIS - WAERS_TTD | Currency Key | |
53 | ![]() |
J_3RF_VAT_ANALYSIS - WRBTR | Amount in document currency | |
54 | ![]() |
J_3RF_VAT_ANALYSIS - XBLNR | Reference Document Number | |
55 | ![]() |
J_3RF_VAT_ANALYSIS - ZUONR | Assignment number | |
56 | ![]() |
J_3RF_VAT_ANALYSIS - BELNR | Accounting Document Number | |
57 | ![]() |
J_3RF_VAT_ANALYSIS - HWBAS | Tax Base Amount in Local Currency | |
58 | ![]() |
J_3RF_VAT_ANALYSIS - INCOM_BALANCE | Incoming VAT Balance | |
59 | ![]() |
J_3RF_VAT_ANALYSIS - BELNR_TTD | Accounting Document Number | |
60 | ![]() |
J_3RF_VAT_ANALYSIS - BLART | Document type | |
61 | ![]() |
J_3RF_VAT_ANALYSIS - BLART_TTD | Document type | |
62 | ![]() |
J_3RF_VAT_ANALYSIS - BUDAT | Posting Date in the Document | |
63 | ![]() |
J_3RF_VAT_ANALYSIS - BUDAT_TTD | Posting Date in the Document | |
64 | ![]() |
J_3RF_VAT_ANALYSIS - BUKRS | Company Code | |
65 | ![]() |
J_3RF_VAT_ANALYSIS - CREDIT_TURNOV | VAT Credit Posting in Current Fiscal Period | |
66 | ![]() |
J_3RF_VAT_ANALYSIS - DEBIT_TURNOV | VAT Debit Posting in Current Fiscal Period | |
67 | ![]() |
J_3RF_VAT_ANALYSIS - DMBTR | Amount in local currency | |
68 | ![]() |
J_3RF_VAT_ANALYSIS - FWBAS | Tax Base Amount in Document Currency | |
69 | ![]() |
J_3RF_VAT_ANALYSIS - GJAHR | Fiscal Year | |
70 | ![]() |
J_3RF_VAT_ANALYSIS - GJAHR_TTD | Fiscal Year | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
T001 - ADRNR | Address | |
79 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
80 | ![]() |
THEAD - TDID | Text ID | |
81 | ![]() |
THEAD - TDNAME | Name | |
82 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
83 | ![]() |
THEAD - TDSPRAS | Language Key | |
84 | ![]() |
TLINE - TDLINE | Text Line |