Table/Structure Field list used by SAP ABAP Program J_3RFIUM26 (Secondary events for VAT)
SAP ABAP Program 
J_3RFIUM26 (Secondary events for VAT) is using
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Table/Structure Field (67)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (8)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 2 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 3 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 4 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 11 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 18 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 26 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 27 | Table/Structure Field |
DEFTAX_ITEM - LWAER | Country currency | |
| 28 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 29 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 30 | Table/Structure Field |
DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
| 31 | Table/Structure Field |
DEFTAX_ITEM - TBELN | Tax transfer document | |
| 32 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 33 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 34 | Table/Structure Field |
J_3RFSEC_ITEM - HKONT_TO | General Ledger Account | |
| 35 | Table/Structure Field |
J_3RFSEC_ITEM - MWSKZ_TO | Target Tax Code (for Deferred Tax) | |
| 36 | Table/Structure Field |
J_3RFSEC_ITEM - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
J_3RFSEC_ITEM - TBELN | Tax transfer document | |
| 38 | Table/Structure Field |
J_3RFSEC_ITEM - ZBELN | Accounting Document Number | |
| 39 | Table/Structure Field |
J_3RFSEC_ITEM - ZGJAH | Fiscal Year | |
| 40 | Table/Structure Field |
J_3RFSEC_ITEM - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
J_3RFSEC_ITEM - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
J_3RFSEC_ITEM - FWSTE | Tax Amount in Document Currency | |
| 43 | Table/Structure Field |
J_3RFSEC_ITEM - FWBAS | Tax base amount in document currency | |
| 44 | Table/Structure Field |
J_3RFSEC_ITEM - CGJAH | Clearing document fiscal year | |
| 45 | Table/Structure Field |
J_3RFSEC_ITEM - CBELN | Clearing document number | |
| 46 | Table/Structure Field |
J_3RFSEC_ITEM - BUKRS | Company Code | |
| 47 | Table/Structure Field |
J_3RFSEC_ITEM - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
J_3RTSE - BUKRS | Company Code | |
| 49 | Table/Structure Field |
J_3RTSE - INITDATE | Posting Date in the Document | |
| 50 | Table/Structure Field |
J_3RTSE - INITDOC | Accounting Document Number | |
| 51 | Table/Structure Field |
J_3RTSE - SECDATE | Document Date in Document | |
| 52 | Table/Structure Field |
RFPDO - UMSVBBLART | Posting Document Type: Transfer Posting with Clearing | |
| 53 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 54 | Table/Structure Field |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 57 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 58 | Table/Structure Field |
T005 - KURST | T005-KURST | |
| 59 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 60 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 62 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 63 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 64 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 65 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 66 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 67 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account |
