Table/Structure Field list used by SAP ABAP Program J_3RFVATMMF03 (Create VAT Documents)
SAP ABAP Program
J_3RFVATMMF03 (Create VAT Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GRPID | Batch Input Session Name | ||
| 6 | BKPF - KURSF | Exchange rate | ||
| 7 | BKPF - VATDATE | BKPF-VATDATE | ||
| 8 | BKPF - WAERS | Currency Key | ||
| 9 | BKPF - XBLNR | Reference Document Number | ||
| 10 | BKPF - BKTXT | Document Header Text | ||
| 11 | BLNTAB - BELNR | Accounting Document Number | ||
| 12 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 13 | BSEG - ZUONR | Assignment number | ||
| 14 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 15 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - HKONT | General Ledger Account | ||
| 18 | BSEG - DMBTR | Amount in local currency | ||
| 19 | BSEG - BSCHL | Posting Key | ||
| 20 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 21 | FTPOST - FNAM | BDC field name | ||
| 22 | FTPOST - FVAL | BDC field value | ||
| 23 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 24 | J_3RFVAT_ERR_DETAILS - MSGNO | Message number | ||
| 25 | J_3RFVAT_ERR_DETAILS - MSGV4 | Message Variable | ||
| 26 | J_3RFVAT_ERR_DETAILS - MSGV3 | Message Variable | ||
| 27 | J_3RFVAT_ERR_DETAILS - MSGV2 | Message Variable | ||
| 28 | J_3RFVAT_ERR_DETAILS - MSGTY | Message Type | ||
| 29 | J_3RFVAT_ERR_DETAILS - MSGTXT | Error Description for ALV item | ||
| 30 | J_3RFVAT_ERR_DETAILS - MSGID | Message Class | ||
| 31 | J_3RFVAT_ERR_DETAILS - MSGV1 | Message Variable | ||
| 32 | J_3RFVAT_REP_MM - BELNR_MM | Document Number of an Invoice Document | ||
| 33 | J_3RFVAT_REP_MM - BLDAT_MM | Document Date in Document | ||
| 34 | J_3RFVAT_REP_MM - BUDAT_MM | Posting Date in the Document | ||
| 35 | J_3RFVAT_REP_MM - CHECK__ | Processing Status of ALV Item | ||
| 36 | J_3RFVAT_REP_MM - GJAHR_MM | Fiscal Year | ||
| 37 | J_3RFVAT_REP_MM - HWSTE_POST | Tax Amount Calculated for Posting in Local Currency | ||
| 38 | J_3RFVAT_REP_MM - STBLG_MM | Reversal document number | ||
| 39 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 40 | RBKP - GJAHR | Fiscal Year | ||
| 41 | RFIPI - SGFUNCT | FI Posting Interface Alternative Function | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - UNAME | ABAP System Field: Name of Current User |