Table/Structure Field list used by SAP ABAP Program J_3RFVATMMF05 (XML Report)
SAP ABAP Program
J_3RFVATMMF05 (XML Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - WAERS | Currency Key | ||
| 3 | J_3RFVATMM_BANK - BANK_BIK | Character field of 9 digits | ||
| 4 | J_3RFVATMM_BANK - BANK_NAME | Character 100 | ||
| 5 | J_3RFVATMM_BANK - BANK_NUM | Natural number | ||
| 6 | J_3RFVATMM_BANK - BELNR_MM | Document Number of an Invoice Document | ||
| 7 | J_3RFVATMM_BANK - GJAHR_MM | Fiscal Year | ||
| 8 | J_3RFVATMM_BANK - PAY_TYPE | Natural number | ||
| 9 | J_3RFVATMM_BANK_PAYMENT - BANKN | Bank account number | ||
| 10 | J_3RFVATMM_BANK_PAYMENT - BANK_NUM | Natural number | ||
| 11 | J_3RFVATMM_BANK_PAYMENT - BELNR_MM | Document Number of an Invoice Document | ||
| 12 | J_3RFVATMM_BANK_PAYMENT - BKONT | Bank Control Key | ||
| 13 | J_3RFVATMM_BANK_PAYMENT - BLDAT | Document Date in Document | ||
| 14 | J_3RFVATMM_BANK_PAYMENT - DMBTR | Amount in local currency | ||
| 15 | J_3RFVATMM_BANK_PAYMENT - GJAHR_MM | Fiscal Year | ||
| 16 | J_3RFVATMM_BANK_PAYMENT - WAERS | Currency Key | ||
| 17 | J_3RFVATMM_HEADER - ACCOUNT | J_3RFVATMM_HEADER-ACCOUNT | ||
| 18 | J_3RFVATMM_HEADER - BELNR | Accounting Document Number | ||
| 19 | J_3RFVATMM_HEADER - BELNR_MM | Document Number of an Invoice Document | ||
| 20 | J_3RFVATMM_HEADER - BLART | Document type | ||
| 21 | J_3RFVATMM_HEADER - BLDAT | Document Date in Document | ||
| 22 | J_3RFVATMM_HEADER - BUKRS | Company Code | ||
| 23 | J_3RFVATMM_HEADER - CC_ADDRESS | Char255 | ||
| 24 | J_3RFVATMM_HEADER - CC_BAYKONUR | Single-Character Flag | ||
| 25 | J_3RFVATMM_HEADER - CC_KLADR | Char 20 | ||
| 26 | J_3RFVATMM_HEADER - CC_LAND | ISO Country Code Numeric 3-Characters | ||
| 27 | J_3RFVATMM_HEADER - CC_NAME | Organization Name | ||
| 28 | J_3RFVATMM_HEADER - CC_STCD1 | Organization Tax Number | ||
| 29 | J_3RFVATMM_HEADER - CC_STCD3 | Tax Number 3 | ||
| 30 | J_3RFVATMM_HEADER - CC_STCD4 | Tax Number 4 | ||
| 31 | J_3RFVATMM_HEADER - CONTR1_DATE | Field of type DATS | ||
| 32 | J_3RFVATMM_HEADER - CONTR1_NUM | Character field of length 40 | ||
| 33 | J_3RFVATMM_HEADER - CONTR1_SPEC_DT | Character 100 | ||
| 34 | J_3RFVATMM_HEADER - CONTR1_SPEC_NUM | Character 100 | ||
| 35 | J_3RFVATMM_HEADER - CONTR2_ADDRESS | Char255 | ||
| 36 | J_3RFVATMM_HEADER - CONTR2_BAYKONUR | Single-Character Flag | ||
| 37 | J_3RFVATMM_HEADER - CONTR2_DATE | Field of type DATS | ||
| 38 | J_3RFVATMM_HEADER - CONTR2_KLADR | Char 20 | ||
| 39 | J_3RFVATMM_HEADER - CONTR2_LAND | ISO Country Code Numeric 3-Characters | ||
| 40 | J_3RFVATMM_HEADER - CONTR2_LEASING | Single-Character Flag | ||
| 41 | J_3RFVATMM_HEADER - CONTR2_NAME | Organization Name | ||
| 42 | J_3RFVATMM_HEADER - CONTR2_NUM | Character field of length 40 | ||
| 43 | J_3RFVATMM_HEADER - CONTR2_ROW | Single-Character Flag | ||
| 44 | J_3RFVATMM_HEADER - CONTR2_SPEC_DT | Character 100 | ||
| 45 | J_3RFVATMM_HEADER - CONTR2_SPEC_NUM | Character 100 | ||
| 46 | J_3RFVATMM_HEADER - CONTR2_STCD | Organization Tax Number | ||
| 47 | J_3RFVATMM_HEADER - CONTR3_CC_ADDRESS | Char255 | ||
| 48 | J_3RFVATMM_HEADER - CONTR3_CC_BAYKONUR | Single-Character Flag | ||
| 49 | J_3RFVATMM_HEADER - CONTR3_CC_KLADR | Char 20 | ||
| 50 | J_3RFVATMM_HEADER - CONTR3_CC_LAND | ISO Country Code Numeric 3-Characters | ||
| 51 | J_3RFVATMM_HEADER - CONTR3_CC_NAME | Organization Name | ||
| 52 | J_3RFVATMM_HEADER - CONTR3_CC_STCD1 | Organization Tax Number | ||
| 53 | J_3RFVATMM_HEADER - CONTR3_CC_STCD3 | Tax Number 3 | ||
| 54 | J_3RFVATMM_HEADER - CONTR3_CC_TYPE | Organization Type | ||
| 55 | J_3RFVATMM_HEADER - CONTR3_DATE | Field of type DATS | ||
| 56 | J_3RFVATMM_HEADER - CONTR3_NUM | Character field of length 40 | ||
| 57 | J_3RFVATMM_HEADER - CONTR3_SPEC_DT | Character 100 | ||
| 58 | J_3RFVATMM_HEADER - CONTR3_SPEC_NUM | Character 100 | ||
| 59 | J_3RFVATMM_HEADER - CONTR3_VEND_ADDRESS | Char255 | ||
| 60 | J_3RFVATMM_HEADER - CONTR3_VEND_BAYKONUR | Single-Character Flag | ||
| 61 | J_3RFVATMM_HEADER - CONTR3_VEND_KLADR | Char 20 | ||
| 62 | J_3RFVATMM_HEADER - CONTR3_VEND_LAND | ISO Country Code Numeric 3-Characters | ||
| 63 | J_3RFVATMM_HEADER - CONTR3_VEND_NAME | Organization Name | ||
| 64 | J_3RFVATMM_HEADER - CONTR3_VEND_STCD | Organization Tax Number | ||
| 65 | J_3RFVATMM_HEADER - CONTR3_VEND_TYPE | Organization Type | ||
| 66 | J_3RFVATMM_HEADER - COURIER | J_3RFVATMM_HEADER-COURIER | ||
| 67 | J_3RFVATMM_HEADER - DIRECTOR | J_3RFVATMM_HEADER-DIRECTOR | ||
| 68 | J_3RFVATMM_HEADER - GJAHR_MM | Fiscal Year | ||
| 69 | J_3RFVATMM_HEADER - TAX_OFFICE_NAME | Organization Name | ||
| 70 | J_3RFVATMM_HEADER - TAX_OFFICE_NUM | Data Type 4 Characters | ||
| 71 | J_3RFVATMM_HEADER - VEND_ADDRESS | Char255 | ||
| 72 | J_3RFVATMM_HEADER - VEND_BAYKONUR | Single-Character Flag | ||
| 73 | J_3RFVATMM_HEADER - VEND_KLADR | Char 20 | ||
| 74 | J_3RFVATMM_HEADER - VEND_LAND | ISO Country Code Numeric 3-Characters | ||
| 75 | J_3RFVATMM_HEADER - VEND_NAME | Organization Name | ||
| 76 | J_3RFVATMM_HEADER - VEND_STCD1 | Organization Tax Number | ||
| 77 | J_3RFVATMM_HEADER - VEND_STCD3 | Tax Number 3 | ||
| 78 | J_3RFVATMM_HEADER - VEND_STCD4 | Tax Number 4 | ||
| 79 | J_3RFVATMM_ITEM - ALTWR | Alternative key for currencies | ||
| 80 | J_3RFVATMM_ITEM - BELNR_MM | Document Number of an Invoice Document | ||
| 81 | J_3RFVATMM_ITEM - DELIVERY_DT | Character 100 | ||
| 82 | J_3RFVATMM_ITEM - DELIVERY_NUM | Character 100 | ||
| 83 | J_3RFVATMM_ITEM - GJAHR_MM | Fiscal Year | ||
| 84 | J_3RFVATMM_ITEM - GR_BLDAT | Date of Goods Receipt | ||
| 85 | J_3RFVATMM_ITEM - HWAER | Local Currency | ||
| 86 | J_3RFVATMM_ITEM - HWBAS | Tax Base Amount in Local Currency | ||
| 87 | J_3RFVATMM_ITEM - HWBAS_EXCISE | Tax Base Amount in Local Currency | ||
| 88 | J_3RFVATMM_ITEM - HWSTE | Tax Amount in Local Currency | ||
| 89 | J_3RFVATMM_ITEM - HWSTE_EXCISE | Tax Amount in Local Currency | ||
| 90 | J_3RFVATMM_ITEM - INVOICE_BLDAT | Document Date in Document | ||
| 91 | J_3RFVATMM_ITEM - INVOICE_NUM | Comment | ||
| 92 | J_3RFVATMM_ITEM - KBETR | Tax Rate | ||
| 93 | J_3RFVATMM_ITEM - KBETR_ADVALOREM | Tax Rate | ||
| 94 | J_3RFVATMM_ITEM - KBETR_SOLID | Tax Rate | ||
| 95 | J_3RFVATMM_ITEM - KURSF | Exchange rate | ||
| 96 | J_3RFVATMM_ITEM - KURSF_CHAR | Char 20 | ||
| 97 | J_3RFVATMM_ITEM - MAKTX | Material description | ||
| 98 | J_3RFVATMM_ITEM - MENGE | Quantity | ||
| 99 | J_3RFVATMM_ITEM - MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | ||
| 100 | J_3RFVATMM_ITEM - MSEH6_EXCISE | External Unit of Measurement in Technical Format (6-Char.) | ||
| 101 | J_3RFVATMM_ITEM - NON_EXCISE | Single-Character Flag | ||
| 102 | J_3RFVATMM_ITEM - NON_VAT | Single-Character Flag | ||
| 103 | J_3RFVATMM_ITEM - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 104 | J_3RFVATMM_ITEM - WAERS | Currency Key | ||
| 105 | J_3RFVATMM_ITEM - WRBTR | Amount in document currency | ||
| 106 | J_3RFVAT_REP_MM - BELNR_MM | Document Number of an Invoice Document | ||
| 107 | J_3RFVAT_REP_MM - BELNR_VAT | VAT Posting Document Number | ||
| 108 | J_3RFVAT_REP_MM - HWBAS_POST | Calculated Tax Base Amount in Local Currency | ||
| 109 | J_3RFVAT_REP_MM - HWSTE_POST | Tax Amount Calculated for Posting in Local Currency | ||
| 110 | J_3RFVAT_REP_MM - STBLG_MM | Reversal document number | ||
| 111 | J_3RF_SIGN_ITEM - AUTH_DOC | Authorization Document | ||
| 112 | J_3RF_SIGN_ITEM - AUTH_DOC_DATE | Date of Authorization Document | ||
| 113 | J_3RF_SIGN_ITEM - AUTH_DOC_NUM | Number of Authorization Document | ||
| 114 | J_3RF_SIGN_ITEM - SIGN_DATE | Date of Signing | ||
| 115 | J_3RF_SIGN_ITEM - SIGN_NAME | Full Name of Person | ||
| 116 | J_3RF_SIGN_ITEM - SIGN_POST | Position of Signatory | ||
| 117 | J_3RF_SIGN_ITEM - SIGN_STCD1 | Tax Number 1 | ||
| 118 | J_3RF_SIGN_ITEM - SIGN_TYPE | Type of Responsibility | ||
| 119 | RFCU9 - KURSM | Indirect Quoted Exchange Rate | ||
| 120 | RFCU9 - KURSP | Direct Quoted Exchange Rate | ||
| 121 | RLGRAP - FILENAME | Local file for upload/download | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 124 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 125 | SYST - MSGID | ABAP System Field: Message ID | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 134 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 135 | T001 - LAND1 | Country Key | ||
| 136 | T001 - WAERS | Currency Key | ||
| 137 | TCURC - WAERS | Currency Key | ||
| 138 | TCURF - FFACT | Ratio for the "from" currency units | ||
| 139 | TCURF - TFACT | Ratio for the "to" currency units | ||
| 140 | TCURV - KURST | Exchange rate type | ||
| 141 | TCURX - CURRDEC | Number of decimal places | ||
| 142 | TCURX - CURRKEY | Currency Key | ||
| 143 | USR01 - BNAME | User Name in User Master Record | ||
| 144 | USR01 - DCPFM | Decimal Format |