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 |
---|---|---|---|---|
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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 |