Table/Structure Field list used by SAP ABAP Program J_3RF_VAT_MAIN (Include J_3RF_VAT_MAIN)
SAP ABAP Program
J_3RF_VAT_MAIN (Include J_3RF_VAT_MAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_DATA - NAME2 | Name 2 | ||
| 3 | ADDR1_DATA - NAME3 | Name 3 | ||
| 4 | ADDR1_DATA - NAME4 | Name 4 | ||
| 5 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 6 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 7 | ADDR1_VAL - NAME1 | Name 1 | ||
| 8 | ADDR1_VAL - NAME2 | Name 2 | ||
| 9 | ADDR1_VAL - NAME3 | Name 3 | ||
| 10 | ADDR1_VAL - NAME4 | Name 4 | ||
| 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 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 16 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 17 | AUSZ_CLR - KOART | Account type | ||
| 18 | AUSZ_CLR - SHKZG | Debit/Credit Indicator | ||
| 19 | AUSZ_CLR - UMSKZ | Special G/L Indicator | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - BLART | Document type | ||
| 22 | BKPF - BLDAT | Document Date in Document | ||
| 23 | BKPF - BUDAT | Posting Date in the Document | ||
| 24 | BKPF - BUKRS | Company Code | ||
| 25 | BKPF - GJAHR | Fiscal Year | ||
| 26 | BKPF - STBLG | Reverse Document Number | ||
| 27 | BKPF - VATDATE | BKPF-VATDATE | ||
| 28 | BKPF - WAERS | Currency Key | ||
| 29 | BSAS - BLDAT | Document Date in Document | ||
| 30 | BSAS - BUDAT | Posting Date in the Document | ||
| 31 | BSAS - BUKRS | Company Code | ||
| 32 | BSAS - GJAHR | Fiscal Year | ||
| 33 | BSAS - HKONT | General Ledger Account | ||
| 34 | BSAS - MWSKZ | Tax on sales/purchases code | ||
| 35 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 36 | BSEG - AUGGJ | Fiscal Year of Clearing Document | ||
| 37 | BSEG - BELNR | Accounting Document Number | ||
| 38 | BSEG - BUKRS | Company Code | ||
| 39 | BSEG - DMBTR | Amount in local currency | ||
| 40 | BSEG - GJAHR | Fiscal Year | ||
| 41 | BSEG - GSBER | Business Area | ||
| 42 | BSEG - HKONT | General Ledger Account | ||
| 43 | BSEG - KOART | Account type | ||
| 44 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 46 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 47 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 48 | BSEG - REBZT | Follow-On Document Type | ||
| 49 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 50 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 51 | BSEG - UMSKZ | Special G/L Indicator | ||
| 52 | BSEG - XNEGP | Indicator: Negative posting | ||
| 53 | BSEG - XREF1 | Business partner reference key | ||
| 54 | BSEG - ZUONR | Assignment number | ||
| 55 | BSET - BELNR | Accounting Document Number | ||
| 56 | BSET - BUKRS | Company Code | ||
| 57 | BSET - FWBAS | Tax base amount in document currency | ||
| 58 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 59 | BSET - GJAHR | Fiscal Year | ||
| 60 | BSET - HKONT | General Ledger Account | ||
| 61 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 62 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 63 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 64 | BSE_CLR - BELNR | Accounting Document Number | ||
| 65 | BSE_CLR - BELNR_CLR | Accounting Document Number | ||
| 66 | BSE_CLR - BUKRS_CLR | Company Code | ||
| 67 | BSE_CLR - GJAHR | Fiscal Year | ||
| 68 | BSE_CLR - GJAHR_CLR | Fiscal Year | ||
| 69 | BSE_CLR - KOART | Account type | ||
| 70 | BSE_CLR - SHKZG | Debit/Credit Indicator | ||
| 71 | BSE_CLR - UMSKZ | Special G/L Indicator | ||
| 72 | BSIS - BLDAT | Document Date in Document | ||
| 73 | BSIS - BUDAT | Posting Date in the Document | ||
| 74 | BSIS - BUKRS | Company Code | ||
| 75 | BSIS - GJAHR | Fiscal Year | ||
| 76 | BSIS - HKONT | General Ledger Account | ||
| 77 | BSIS - MWSKZ | Tax on sales/purchases code | ||
| 78 | J_3RF_VAT_ANALYSIS - BELNR | Accounting Document Number | ||
| 79 | J_3RF_VAT_ANALYSIS - BELNR_TTD | Accounting Document Number | ||
| 80 | J_3RF_VAT_ANALYSIS - BLART | Document type | ||
| 81 | J_3RF_VAT_ANALYSIS - BLART_TTD | Document type | ||
| 82 | J_3RF_VAT_ANALYSIS - BLDAT | Document Date in Document | ||
| 83 | J_3RF_VAT_ANALYSIS - BLDAT_TTD | Document Date in Document | ||
| 84 | J_3RF_VAT_ANALYSIS - BUDAT | Posting Date in the Document | ||
| 85 | J_3RF_VAT_ANALYSIS - BUDAT_TTD | Posting Date in the Document | ||
| 86 | J_3RF_VAT_ANALYSIS - BUKRS | Company Code | ||
| 87 | J_3RF_VAT_ANALYSIS - CNTDATE | Contract Date | ||
| 88 | J_3RF_VAT_ANALYSIS - CREDIT_TURNOV | VAT Credit Posting in Current Fiscal Period | ||
| 89 | J_3RF_VAT_ANALYSIS - DEBIT_TURNOV | VAT Debit Posting in Current Fiscal Period | ||
| 90 | J_3RF_VAT_ANALYSIS - DMBTR | Amount in local currency | ||
| 91 | J_3RF_VAT_ANALYSIS - DP_BELNR | Accounting Document Number | ||
| 92 | J_3RF_VAT_ANALYSIS - DP_GJAHR | Fiscal Year | ||
| 93 | J_3RF_VAT_ANALYSIS - EXTCNUM | External Contract Number | ||
| 94 | J_3RF_VAT_ANALYSIS - EXT_DATE | Contract date | ||
| 95 | J_3RF_VAT_ANALYSIS - EXT_NUM | External Document Number | ||
| 96 | J_3RF_VAT_ANALYSIS - FWBAS | Tax Base Amount in Document Currency | ||
| 97 | J_3RF_VAT_ANALYSIS - GJAHR | Fiscal Year | ||
| 98 | J_3RF_VAT_ANALYSIS - GJAHR_TTD | Fiscal Year | ||
| 99 | J_3RF_VAT_ANALYSIS - HKONT | General Ledger Account | ||
| 100 | J_3RF_VAT_ANALYSIS - HWBAS | Tax Base Amount in Local Currency | ||
| 101 | J_3RF_VAT_ANALYSIS - INN | Tax Number 1 | ||
| 102 | J_3RF_VAT_ANALYSIS - KPP | Tax Number 3 | ||
| 103 | J_3RF_VAT_ANALYSIS - LIFNR | Account Number of Vendor or Creditor | ||
| 104 | J_3RF_VAT_ANALYSIS - MWSKZ | Tax on sales/purchases code | ||
| 105 | J_3RF_VAT_ANALYSIS - MWSKZ_TARGET | Target Tax Code (for Deferred Tax) | ||
| 106 | J_3RF_VAT_ANALYSIS - MWSKZ_TEXT | Name for value-added tax | ||
| 107 | J_3RF_VAT_ANALYSIS - NAME1 | Name 1 | ||
| 108 | J_3RF_VAT_ANALYSIS - NAME2 | Name 2 | ||
| 109 | J_3RF_VAT_ANALYSIS - NAME3 | Name 3 | ||
| 110 | J_3RF_VAT_ANALYSIS - NAME4 | Name 4 | ||
| 111 | J_3RF_VAT_ANALYSIS - SHKZG | Debit/Credit Indicator | ||
| 112 | J_3RF_VAT_ANALYSIS - STBLG | Reverse Document Number | ||
| 113 | J_3RF_VAT_ANALYSIS - STBLG_INV | Reverse Document Number | ||
| 114 | J_3RF_VAT_ANALYSIS - VATDATE_TTD | Tax Reporting Date | ||
| 115 | J_3RF_VAT_ANALYSIS - WAERS_TTD | Currency Key | ||
| 116 | J_3RF_VAT_ANALYSIS - WRBTR | Amount in document currency | ||
| 117 | J_3RF_VAT_ANALYSIS - XREF1 | Business partner reference key | ||
| 118 | J_3RF_VAT_ANALYSIS - ZUONR | Assignment number | ||
| 119 | LFA1 - ADRNR | Address | ||
| 120 | LFA1 - NAME1 | Name 1 | ||
| 121 | LFA1 - NAME2 | Name 2 | ||
| 122 | LFA1 - NAME3 | Name 3 | ||
| 123 | LFA1 - NAME4 | Name 4 | ||
| 124 | LFA1 - STCD1 | Tax Number 1 | ||
| 125 | LFA1 - STCD3 | Tax Number 3 | ||
| 126 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 127 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 128 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 129 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 130 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 131 | T001 - ADRNR | Address | ||
| 132 | T001 - BUKRS | Company Code | ||
| 133 | T001 - BUTXT | Name of Company Code or Company | ||
| 134 | T001 - LAND1 | Country Key | ||
| 135 | T001 - SPRAS | Language Key | ||
| 136 | T001Z - BUKRS | Company Code | ||
| 137 | T001Z - PARTY | Parameter type | ||
| 138 | T001Z - PAVAL | Parameter value | ||
| 139 | T005 - KALSM | T005-KALSM | ||
| 140 | T005 - LAND1 | Country Key | ||
| 141 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 142 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 143 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 144 | T007S - SPRAS | Language Key | ||
| 145 | T007S - TEXT1 | Name for value-added tax |