Table/Structure Field list used by SAP ABAP Program J_3RFEXPVAT_F02 (Include J_3RFEXPVAT_F02)
SAP ABAP Program 
J_3RFEXPVAT_F02 (Include J_3RFEXPVAT_F02) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 3 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 4 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 5 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 6 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 7 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 8 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 9 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 10 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 11 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 12 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
| 13 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 14 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 15 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 16 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 17 | Table/Structure Field |
ADDR1_VAL - POST_CODE1 | City postal code | |
| 18 | Table/Structure Field |
ADDR1_VAL - STREET | Street | |
| 19 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 20 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 21 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 22 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 23 | Table/Structure Field |
ADRC - CITY1 | City | |
| 24 | Table/Structure Field |
ADRC - HOUSE_NUM1 | House Number | |
| 25 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 26 | Table/Structure Field |
ADRC - NAME2 | Name 2 | |
| 27 | Table/Structure Field |
ADRC - NAME3 | Name 3 | |
| 28 | Table/Structure Field |
ADRC - NAME4 | Name 4 | |
| 29 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 30 | Table/Structure Field |
ADRC - STREET | Street | |
| 31 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 32 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 33 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 34 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 35 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 36 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BKPF - BLART | Document type | |
| 39 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 44 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 45 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 46 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 47 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 48 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 50 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 52 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 53 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 56 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 59 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 62 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 63 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 65 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 66 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
BSAS - BLART | Document type | |
| 68 | Table/Structure Field |
BSAS - BLDAT | Document Date in Document | |
| 69 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 70 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 71 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 73 | Table/Structure Field |
BSAS - MWSKZ | Tax on sales/purchases code | |
| 74 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 75 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 79 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
BSEG - KOART | Account type | |
| 81 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 83 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 84 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 85 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 86 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 90 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 92 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 93 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 94 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 96 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 97 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 100 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 101 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 102 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 104 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 105 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 106 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 107 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 110 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 111 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 112 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 113 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 114 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
BSIS - BLART | Document type | |
| 116 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 117 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 118 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 119 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 121 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 123 | Table/Structure Field |
BSIS - MWSKZ | Tax on sales/purchases code | |
| 124 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 125 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 126 | Table/Structure Field |
ICON - NAME | Name of an Icon | |
| 127 | Table/Structure Field |
J_3RFCNT - CNTDATE | Contract Date | |
| 128 | Table/Structure Field |
J_3RFCNT - EXTCNUM | External Contract Number | |
| 129 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 130 | Table/Structure Field |
J_3RF_EXPVATREP - BUKRS | Company Code | |
| 131 | Table/Structure Field |
J_3RF_EXPVATREP - ICON | Customs Declaration List | |
| 132 | Table/Structure Field |
J_3RF_EXPVATREP - IIN_HWBAS | Assigned Tax Base of Incoming Invoices in Local Currency | |
| 133 | Table/Structure Field |
J_3RF_EXPVATREP - IIN_LSUM | Sum of Linked Incoming Invoices in Local Currency | |
| 134 | Table/Structure Field |
J_3RF_EXPVATREP - IIN_VAT | Sum of Input VAT Amount Parts in Local Currency | |
| 135 | Table/Structure Field |
J_3RF_EXPVATREP - ITD_VAT | Sum of Transferred VAT Parts in Local Currency | |
| 136 | Table/Structure Field |
J_3RF_EXPVATREP - LCURR | Local Currency | |
| 137 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_BUDAT | Posting Date in the Document | |
| 138 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_CNTDATE | Contract Date | |
| 139 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_DASSGN | Assigned Tax Base of Outgoing Invoice in Local Currency | |
| 140 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_DCURR | Currency Key | |
| 141 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_DSUM | Amount in document currency | |
| 142 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_EXTCNUM | External Contract Number | |
| 143 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_INTCNUM | Internal Contract Number | |
| 145 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNCITY | City | |
| 146 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNCITY_R | City | |
| 147 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNHOUSE | House Number | |
| 148 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNHOUSE_R | House Number | |
| 149 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNLAND | Country Key | |
| 150 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNNAME | Organization Name | |
| 151 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNNAME_R | Organization Name | |
| 152 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNNR | Customer Number | |
| 153 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNPOST | City postal code | |
| 154 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNPOST_R | City postal code | |
| 155 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNSTREET | Street | |
| 156 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_KUNSTREET_R | Street | |
| 157 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_LSUM | Amount in local currency | |
| 158 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_NUM | Invoice Document Number in Financial Accounting | |
| 159 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_TRGVATC | Target Tax Code (for Deferred Tax) | |
| 160 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_VATCODE | Tax on sales/purchases code | |
| 161 | Table/Structure Field |
J_3RF_EXPVATREP - OIN_WASSGN | Assigned Tax Base of Outgoing Invoice in Document Currency | |
| 162 | Table/Structure Field |
J_3RF_EXPVATREP - OTD_GJAHR | Fiscal Year | |
| 163 | Table/Structure Field |
J_3RF_EXPVATREP - OTD_NUM | Tax Transfer Document Number | |
| 164 | Table/Structure Field |
J_3RF_EXPVATREP - OTD_TYPE | Document type | |
| 165 | Table/Structure Field |
J_3RF_EXPVATREP - OTD_VATBASE | Tax Base Amount in Local Currency | |
| 166 | Table/Structure Field |
J_3RF_EXPVATREP - OTD_VATCODE | Tax on sales/purchases code | |
| 167 | Table/Structure Field |
J_3RF_EXPVATREP - PAY_CLRD | Amount of Outgoing Invoice Cleared by Payments | |
| 168 | Table/Structure Field |
J_3RSCCDHEADER - CCD | Customs Declaration Document Number | |
| 169 | Table/Structure Field |
J_3RSCCDSUBITM - BILBLN | Billing Document | |
| 170 | Table/Structure Field |
J_3RSCCDSUBITM - CCD | Customs Declaration Document Number | |
| 171 | Table/Structure Field |
J_3RSCCDSUBITM - DELBLN | Delivery | |
| 172 | Table/Structure Field |
J_3RSINVLNK - BELNR | Accounting Document Number | |
| 173 | Table/Structure Field |
J_3RSINVLNK - BUKRS | Company Code | |
| 174 | Table/Structure Field |
J_3RSINVLNK - BUZEI | Number of Line Item Within Accounting Document | |
| 175 | Table/Structure Field |
J_3RSINVLNK - EVENT | Secondary Event Type | |
| 176 | Table/Structure Field |
J_3RSINVLNK - GJAHR | Fiscal Year | |
| 177 | Table/Structure Field |
J_3RSINVLNK - INHWSTE_PRT | Part of Tax Amount in Local Currency | |
| 178 | Table/Structure Field |
J_3RSINVLNK - IN_BELNR | Document Number of Linked Invoice | |
| 179 | Table/Structure Field |
J_3RSINVLNK - IN_BUZEI | Number of Line Item Within Linked Incoming Invoice | |
| 180 | Table/Structure Field |
J_3RSINVLNK - MONAT | VAT Period | |
| 181 | Table/Structure Field |
J_3RSINVLNK - TRANS_HWSTE | Part of Transferred VAT in Local Currency | |
| 182 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 183 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 184 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 185 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 186 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 187 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 188 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 189 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 190 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 191 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 192 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 193 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 194 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 195 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 196 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 197 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 198 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 200 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 201 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 202 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 203 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 204 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 205 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 206 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 207 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 208 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document |
