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