Table/Structure Field list used by SAP ABAP Program J_3RFVATMMF07 (Detailed Information About MM Invoices)
SAP ABAP Program
J_3RFVATMMF07 (Detailed Information About MM Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 2 | ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 3 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 4 | ALV_S_FCAT - STYLE | ALV control: Style | ||
| 5 | ALV_S_FCAT - SP_GROUP | Group key | ||
| 6 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 7 | ALV_S_FCAT - H_FTYPE | ALV tree control: Functional type (sum, avg, max, min, ...) | ||
| 8 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 9 | ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 10 | ALV_S_SGRP - SP_GROUP | Group key | ||
| 11 | ALV_S_SGRP - TEXT | Group description | ||
| 12 | BKPF - KURSF | Exchange rate | ||
| 13 | BKPF - WWERT | Translation date | ||
| 14 | BKPF - WAERS | Currency Key | ||
| 15 | BKPF - GJAHR | Fiscal Year | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - BLART | Document type | ||
| 18 | BKPF - BELNR | Accounting Document Number | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 21 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 22 | BSEG - WRBTR | Amount in document currency | ||
| 23 | DD02L - TABNAME | Table Name | ||
| 24 | DISVARIANT - VARIANT | Layout | ||
| 25 | FTAXP - KBETR | Rate (condition amount or percentage) | ||
| 26 | J_3RFVAT_REP_ALVTREE_MM - BUZEI_INV | Document Item in Invoice Document | ||
| 27 | J_3RFVAT_REP_ALVTREE_MM - WRBTR_VAT | VAT Posting Amount in Local Currency | ||
| 28 | J_3RFVAT_REP_ALVTREE_MM - WRBTR_INV | Amount in document currency | ||
| 29 | J_3RFVAT_REP_ALVTREE_MM - WAERS_INV | Currency Key | ||
| 30 | J_3RFVAT_REP_ALVTREE_MM - MWSTS_CAL | Calculated Tax Amount in Local Currency | ||
| 31 | J_3RFVAT_REP_ALVTREE_MM - MWSKZ_VAT | Tax Code for VAT Document | ||
| 32 | J_3RFVAT_REP_ALVTREE_MM - MWSKZ_INV | Tax on sales/purchases code | ||
| 33 | J_3RFVAT_REP_ALVTREE_MM - MWSKZ_CAL | Calculated Tax Code for VAT Invoice Item | ||
| 34 | J_3RFVAT_REP_ALVTREE_MM - MSATZ_VAT | Tax Rate for VAT Document | ||
| 35 | J_3RFVAT_REP_ALVTREE_MM - MSATZ_CAL | Calculated Tax Rate | ||
| 36 | J_3RFVAT_REP_ALVTREE_MM - MENGE_INV | Quantity | ||
| 37 | J_3RFVAT_REP_ALVTREE_MM - MATNR_INV | Material Number | ||
| 38 | J_3RFVAT_REP_ALVTREE_MM - MAKTX_INV | Material description | ||
| 39 | J_3RFVAT_REP_ALVTREE_MM - KURSF_CAL | Calculated exchange rate for VAT postings | ||
| 40 | J_3RFVAT_REP_ALVTREE_MM - HWBAS_VAT | Tax Base Amount for VAT document in Local Currency | ||
| 41 | J_3RFVAT_REP_ALVTREE_MM - HWBAS_CAL | Calculated Tax Base Amount in Local Currency | ||
| 42 | J_3RFVAT_REP_ALVTREE_MM - HWAER | Local Currency | ||
| 43 | J_3RFVAT_REP_ALVTREE_MM - BSTME_INV | Order unit | ||
| 44 | J_3RFVAT_REP_MM - WAERS_MM | Currency Key | ||
| 45 | J_3RFVAT_REP_MM - STBLG_MM | Reversal document number | ||
| 46 | J_3RFVAT_REP_MM - KURSF_VAT | Exchange rate | ||
| 47 | J_3RFVAT_REP_MM - HWAER | Local Currency | ||
| 48 | J_3RFVAT_REP_MM - GJAHR_INV | FI Invoice Fiscal Year | ||
| 49 | J_3RFVAT_REP_MM - GJAHR_VAT | VAT Posting Document Fiscal Year | ||
| 50 | J_3RFVAT_REP_MM - BUKRS | Company Code | ||
| 51 | J_3RFVAT_REP_MM - BELNR_VAT | VAT Posting Document Number | ||
| 52 | J_3RFVAT_REP_MM - BELNR_MM | Document Number of an Invoice Document | ||
| 53 | J_3RFVAT_REP_MM - BELNR_INV | FI Invoice Document Number | ||
| 54 | J_3RFVAT_REP_MM - GJAHR_MM | Fiscal Year | ||
| 55 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 56 | LVC_S_FCAT - STYLE | ALV control: Style | ||
| 57 | LVC_S_FCAT - SP_GROUP | Group key | ||
| 58 | LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | ||
| 59 | LVC_S_FCAT - H_FTYPE | ALV tree control: Functional type (sum, avg, max, min, ...) | ||
| 60 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 61 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 62 | LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | ||
| 63 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 64 | LVC_S_SGRP - SP_GROUP | Group key | ||
| 65 | LVC_S_SGRP - TEXT | Group description | ||
| 66 | MAKT - MATNR | Material Number | ||
| 67 | MAKT - SPRAS | Language Key | ||
| 68 | MAKT - MAKTX | Material description | ||
| 69 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 70 | RBKP - GJAHR | Fiscal Year | ||
| 71 | RSEG - WRBTR | Amount in document currency | ||
| 72 | RSEG - BSTME | Order unit | ||
| 73 | RSEG - MWSKZ | Tax on sales/purchases code | ||
| 74 | RSEG - MENGE | Quantity | ||
| 75 | RSEG - MATNR | Material Number | ||
| 76 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 77 | RSEG - BUKRS | Company Code | ||
| 78 | RSEG - BELNR | Accounting Document Number | ||
| 79 | RSEG - GJAHR | Fiscal Year | ||
| 80 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | T001 - LAND1 | Country Key | ||
| 90 | T005 - KALSM | T005-KALSM | ||
| 91 | TCURV - KURST | Exchange rate type | ||
| 92 | TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | ||
| 93 | TREEV_HHDR - WIDTH | Natural number | ||
| 94 | TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) |