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