Table/Structure Field list used by SAP ABAP Program J_3RFVATMMF01 (Collecting Data)
SAP ABAP Program 
J_3RFVATMMF01 (Collecting Data) is using
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Data Element (5)
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Table/Structure Field (128)
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Function Module (5)
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Message Class (4)
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Message Number (14)
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Table (16)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 11 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 12 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 13 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 16 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 17 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 19 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 20 | Table/Structure Field |
BSEG - KOART | Account type | |
| 21 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 22 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 24 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 25 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 26 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 28 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
| 30 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 31 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 32 | Table/Structure Field |
DEFTAX_ITEM - TBELN | Tax transfer document | |
| 33 | Table/Structure Field |
DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
| 34 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 35 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 36 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 38 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - BELNR_PAY | Accounting Document Number | |
| 40 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - BUKRS | Company Code | |
| 41 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - GJAHR_PAY | Fiscal Year | |
| 43 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGID | Message Class | |
| 44 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGNO | Message number | |
| 45 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGTXT | Error Description for ALV item | |
| 46 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGTY | Message Type | |
| 47 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGV1 | Message Variable | |
| 48 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGV2 | Message Variable | |
| 49 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGV3 | Message Variable | |
| 50 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGV4 | Message Variable | |
| 51 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - PRIO | Error priority for VAT in transit ALV grid item | |
| 52 | Table/Structure Field |
J_3RFVAT_REP - LIGHT__ | Status of Document in Posting VAT for Goods in Transit | |
| 53 | Table/Structure Field |
J_3RFVAT_REP_MM - APDAT_VAT | VAT Approval Date | |
| 54 | Table/Structure Field |
J_3RFVAT_REP_MM - BELNR_INV | FI Invoice Document Number | |
| 55 | Table/Structure Field |
J_3RFVAT_REP_MM - BELNR_MM | Document Number of an Invoice Document | |
| 56 | Table/Structure Field |
J_3RFVAT_REP_MM - BELNR_PAY | VAT Payment Document Number | |
| 57 | Table/Structure Field |
J_3RFVAT_REP_MM - BELNR_TRN | Tax Transfer Document Number | |
| 58 | Table/Structure Field |
J_3RFVAT_REP_MM - BELNR_VAT | VAT Posting Document Number | |
| 59 | Table/Structure Field |
J_3RFVAT_REP_MM - BLART_MM | Document type | |
| 60 | Table/Structure Field |
J_3RFVAT_REP_MM - BLDAT_MM | Document Date in Document | |
| 61 | Table/Structure Field |
J_3RFVAT_REP_MM - BLDAT_VAT | Document Date in Document | |
| 62 | Table/Structure Field |
J_3RFVAT_REP_MM - BUDAT_MM | Posting Date in the Document | |
| 63 | Table/Structure Field |
J_3RFVAT_REP_MM - BUDAT_VAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
J_3RFVAT_REP_MM - BUKRS | Company Code | |
| 65 | Table/Structure Field |
J_3RFVAT_REP_MM - CHECK__ | Processing Status of ALV Item | |
| 66 | Table/Structure Field |
J_3RFVAT_REP_MM - DMBTR_PAY | VAT Payment Amount in Local Currency | |
| 67 | Table/Structure Field |
J_3RFVAT_REP_MM - DMBTR_TRN | Tax Transfer Amount in Local Currency | |
| 68 | Table/Structure Field |
J_3RFVAT_REP_MM - DMBTR_VAT | VAT Posting Amount in Local Currency | |
| 69 | Table/Structure Field |
J_3RFVAT_REP_MM - EKORG_MM | Purchasing organization | |
| 70 | Table/Structure Field |
J_3RFVAT_REP_MM - ERRTXT__ | Error Description for ALV Item | |
| 71 | Table/Structure Field |
J_3RFVAT_REP_MM - GJAHR_INV | FI Invoice Fiscal Year | |
| 72 | Table/Structure Field |
J_3RFVAT_REP_MM - GJAHR_MM | Fiscal Year | |
| 73 | Table/Structure Field |
J_3RFVAT_REP_MM - GJAHR_PAY | Fiscal Year of VAT Payment Document | |
| 74 | Table/Structure Field |
J_3RFVAT_REP_MM - GJAHR_TRN | Fiscal Year of Tax Transfer Document | |
| 75 | Table/Structure Field |
J_3RFVAT_REP_MM - GJAHR_VAT | VAT Posting Document Fiscal Year | |
| 76 | Table/Structure Field |
J_3RFVAT_REP_MM - HWAER | Local Currency | |
| 77 | Table/Structure Field |
J_3RFVAT_REP_MM - HWBAS_VAT | VAT Posting Tax Base Amount in Local Currency | |
| 78 | Table/Structure Field |
J_3RFVAT_REP_MM - HWSTE_POST | Tax Amount Calculated for Posting in Local Currency | |
| 79 | Table/Structure Field |
J_3RFVAT_REP_MM - KURSF_INV | Exchange rate | |
| 80 | Table/Structure Field |
J_3RFVAT_REP_MM - KURSF_VAT | Exchange rate | |
| 81 | Table/Structure Field |
J_3RFVAT_REP_MM - LIFRE_MM | Different Invoicing Party | |
| 82 | Table/Structure Field |
J_3RFVAT_REP_MM - LIGHT__ | Document Status: Posting VAT for Goods Import Declaration | |
| 83 | Table/Structure Field |
J_3RFVAT_REP_MM - RMWWR_MM | Gross invoice amount in document currency | |
| 84 | Table/Structure Field |
J_3RFVAT_REP_MM - STBLG_MM | Reversal document number | |
| 85 | Table/Structure Field |
J_3RFVAT_REP_MM - STJAH_MM | Fiscal year of reversal document | |
| 86 | Table/Structure Field |
J_3RFVAT_REP_MM - WAERS_MM | Currency Key | |
| 87 | Table/Structure Field |
J_3RFVAT_REP_MM - WWERT_INV | Translation date | |
| 88 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 89 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 91 | Table/Structure Field |
RBKP - BLART | Document type | |
| 92 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 93 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 94 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 95 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 97 | Table/Structure Field |
RBKP - KURSF | Exchange rate | |
| 98 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 99 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 100 | Table/Structure Field |
RBKP - RMWWR | Gross invoice amount in document currency | |
| 101 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 102 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 103 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 104 | Table/Structure Field |
RBKP - XRECH | Indicator: post invoice | |
| 105 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | |
| 106 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
RBKPB - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 108 | Table/Structure Field |
RBKPB_DATA - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 109 | Table/Structure Field |
RBKP_ZUORD - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 110 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 111 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 114 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 115 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 116 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 117 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 118 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 119 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 126 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 127 | Table/Structure Field |
T003 - BLART | Document type | |
| 128 | Table/Structure Field |
T003 - BRGRU | Authorization Group |
