Table/Structure Field list used by SAP ABAP Program J_3RFVATMMF02 (Build VAT Document)
SAP ABAP Program 
J_3RFVATMMF02 (Build VAT Document) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 4 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 6 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 9 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 15 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 19 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 20 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 21 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 22 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 23 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 25 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 26 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 27 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 43 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 44 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 45 | Table/Structure Field |
BSEG - KOART | Account type | |
| 46 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 51 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 52 | Table/Structure Field |
BSE_CLR - AGBUZ | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 57 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSE_CLR - DIFHW | Amount Difference in Local Currency | |
| 59 | Table/Structure Field |
BSE_CLR - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 62 | Table/Structure Field |
BSE_CLR - KOART | Account type | |
| 63 | Table/Structure Field |
BSE_CLR - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 65 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 67 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 69 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 72 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 73 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 74 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
COBL_MRM - GSBER | Business Area | |
| 76 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 77 | Table/Structure Field |
COBL_MRM - KSTRG | Cost Object | |
| 78 | Table/Structure Field |
FTAXP - KBETR | Rate (condition amount or percentage) | |
| 79 | Table/Structure Field |
FTAXP - KNUMH | Condition record number | |
| 80 | Table/Structure Field |
FTAXP - KSCHL | Condition Type | |
| 81 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - BELNR_MM | Document Number of an Invoice Document | |
| 82 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - BELNR_PAY | Accounting Document Number | |
| 83 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - BLDAT | Document Date in Document | |
| 84 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - BUKRS | Company Code | |
| 85 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - GJAHR_MM | Fiscal Year | |
| 87 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - GJAHR_PAY | Fiscal Year | |
| 88 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
J_3RFVATMM_BANK_PAYMENT - WAERS | Currency Key | |
| 90 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGTXT | Error Description for ALV item | |
| 91 | Table/Structure Field |
J_3RFVAT_REP_MM - BELNR_INV | FI Invoice Document Number | |
| 92 | Table/Structure Field |
J_3RFVAT_REP_MM - BELNR_MM | Document Number of an Invoice Document | |
| 93 | Table/Structure Field |
J_3RFVAT_REP_MM - BELNR_VAT | VAT Posting Document Number | |
| 94 | Table/Structure Field |
J_3RFVAT_REP_MM - BUKRS | Company Code | |
| 95 | Table/Structure Field |
J_3RFVAT_REP_MM - GJAHR_INV | FI Invoice Fiscal Year | |
| 96 | Table/Structure Field |
J_3RFVAT_REP_MM - GJAHR_MM | Fiscal Year | |
| 97 | Table/Structure Field |
J_3RFVAT_REP_MM - HWBAS_POST | Calculated Tax Base Amount in Local Currency | |
| 98 | Table/Structure Field |
J_3RFVAT_REP_MM - HWSTE_POST | Tax Amount Calculated for Posting in Local Currency | |
| 99 | Table/Structure Field |
J_3RFVAT_REP_MM - KURSF_VAT | Exchange rate | |
| 100 | Table/Structure Field |
J_3RFVAT_REP_MM - STBLG_MM | Reversal document number | |
| 101 | Table/Structure Field |
J_3RFVAT_REP_MM - WAERS_MM | Currency Key | |
| 102 | Table/Structure Field |
J_3RTSE_CODE - BUKRS | Company Code | |
| 103 | Table/Structure Field |
J_3RTSE_CODE - EVENT | Secondary Event Type | |
| 104 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_FR | Old Tax Code | |
| 105 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_TO | New Tax Code | |
| 106 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 107 | Table/Structure Field |
RBCO - BELNR | Accounting Document Number | |
| 108 | Table/Structure Field |
RBCO - BUZEI | Document Item in Invoice Document | |
| 109 | Table/Structure Field |
RBCO - COBL_NR | Four Character Sequential Number for Coding Block | |
| 110 | Table/Structure Field |
RBCO - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
RBCO - GSBER | Business Area | |
| 112 | Table/Structure Field |
RBCO - KOSTL | Cost Center | |
| 113 | Table/Structure Field |
RBCO - KSTRG | Cost Object | |
| 114 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 115 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 116 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 117 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 119 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
RSEG - MWSKZ | Tax on sales/purchases code | |
| 121 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 122 | Table/Structure Field |
RSEG - WRBTR | Amount in document currency | |
| 123 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 124 | Table/Structure Field |
SI_T005 - KURST | Exchange Rate Type for Translation into Country Currency | |
| 125 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 126 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 127 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 128 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 129 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 130 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 131 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 132 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 133 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 134 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 139 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 141 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 142 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 143 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 144 | Table/Structure Field |
T001A - KURST | Exchange Rate Type | |
| 145 | Table/Structure Field |
T003 - BLART | Document type | |
| 146 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 147 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 148 | Table/Structure Field |
T005 - KURST | T005-KURST | |
| 149 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 150 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 151 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 152 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 153 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 154 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 155 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 156 | Table/Structure Field |
T683S - KAPPL | Application | |
| 157 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 158 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 159 | Table/Structure Field |
T683S - KVSL1 | Account key | |
| 160 | Table/Structure Field |
TCURV - KURST | Exchange rate type |
