Table/Structure Field list used by SAP ABAP Program J_3RFEXPVAT_TOP (Include J_3RFEXPVAT_TOP)
SAP ABAP Program
J_3RFEXPVAT_TOP (Include J_3RFEXPVAT_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - HOUSE_NUM1 | House Number | ||
| 2 | ADRC - NAME1 | Name 1 | ||
| 3 | ADRC - NAME2 | Name 2 | ||
| 4 | ADRC - NAME3 | Name 3 | ||
| 5 | ADRC - NAME4 | Name 4 | ||
| 6 | ADRC - POST_CODE1 | City postal code | ||
| 7 | ADRC - STREET | Street | ||
| 8 | ADRC - CITY1 | City | ||
| 9 | BKPF - AWKEY | Object key | ||
| 10 | BKPF - WAERS | Currency Key | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 13 | BSEG - KUNNR | Customer Number | ||
| 14 | BSEG - HKONT | General Ledger Account | ||
| 15 | BSEG - DMBTR | Amount in local currency | ||
| 16 | BSEG - BUKRS | Company Code | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSET - FWBAS | Tax base amount in document currency | ||
| 20 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 21 | BSIK - DMBTR | Amount in local currency | ||
| 22 | BSIK - ZUONR | Assignment number | ||
| 23 | BSIK - XBLNR | Reference Document Number | ||
| 24 | BSIK - WRBTR | Amount in document currency | ||
| 25 | BSIK - WAERS | Currency Key | ||
| 26 | BSIK - GJAHR | Fiscal Year | ||
| 27 | BSIK - BUKRS | Company Code | ||
| 28 | BSIK - BUDAT | Posting Date in the Document | ||
| 29 | BSIK - BLDAT | Document Date in Document | ||
| 30 | BSIK - BELNR | Accounting Document Number | ||
| 31 | BSIS - ZUONR | Assignment number | ||
| 32 | BSIS - XBLNR | Reference Document Number | ||
| 33 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSIS - MWSKZ | Tax on sales/purchases code | ||
| 35 | BSIS - GJAHR | Fiscal Year | ||
| 36 | BSIS - BUKRS | Company Code | ||
| 37 | BSIS - BELNR | Accounting Document Number | ||
| 38 | BSIS - HKONT | General Ledger Account | ||
| 39 | ICON - NAME | Name of an Icon | ||
| 40 | J_3RFCNT - CNTDATE | Contract Date | ||
| 41 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 42 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 43 | J_3RF_EXPVATREP - BUKRS | Company Code | ||
| 44 | J_3RF_EXPVATREP - OTD_GJAHR | Fiscal Year | ||
| 45 | J_3RF_EXPVATREP - OTD_NUM | Tax Transfer Document Number | ||
| 46 | J_3RF_EXPVATREP - OTD_TYPE | Document type | ||
| 47 | J_3RSINVLNK - INHWSTE_PRT | Part of Tax Amount in Local Currency | ||
| 48 | J_3RSINVLNK - TRANS_HWSTE | Part of Transferred VAT in Local Currency | ||
| 49 | KNA1 - KUNNR | Customer Number | ||
| 50 | KNA1 - STCD3 | Tax Number 3 | ||
| 51 | KNA1 - STCD1 | Tax Number 1 | ||
| 52 | KNA1 - ADRNR | Address | ||
| 53 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 55 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 56 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 57 | SKA1 - KTOPL | Chart of Accounts | ||
| 58 | SKB1 - SAKNR | G/L Account Number | ||
| 59 | T001 - BUKRS | Company Code | ||
| 60 | T001 - LAND1 | Country Key | ||
| 61 | T005 - KALSM | T005-KALSM | ||
| 62 | T005 - LAND1 | Country Key | ||
| 63 | T030K - KONTS | G/L Account Number | ||
| 64 | VBRK - VBELN | Billing document |