Table/Structure Field list used by SAP ABAP Program J_3RFVATMMF08 (Build Customs Union Import Operations Report)
SAP ABAP Program
J_3RFVATMMF08 (Build Customs Union Import Operations Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
2 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
3 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
4 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
5 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
6 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
7 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
8 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
9 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
10 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
11 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
12 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
13 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
14 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
15 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
16 | ![]() |
ADRC - CITY1 | City | |
17 | ![]() |
ADRC - CITY2 | District | |
18 | ![]() |
ADRC - COUNTRY | Country Key | |
19 | ![]() |
ADRC - DATE_FROM | Valid-from date - in current Release only 00010101 possible | |
20 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
21 | ![]() |
ADRC - NAME1 | Name 1 | |
22 | ![]() |
ADRC - NAME2 | Name 2 | |
23 | ![]() |
ADRC - NAME3 | Name 3 | |
24 | ![]() |
ADRC - NAME4 | Name 4 | |
25 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
26 | ![]() |
ADRC - POST_CODE1 | City postal code | |
27 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
28 | ![]() |
ADRC - STREET | Street | |
29 | ![]() |
ADRC - STR_SUPPL1 | Street 2 | |
30 | ![]() |
ADRC - STR_SUPPL2 | Street 3 | |
31 | ![]() |
ADRC - STR_SUPPL3 | Street 4 | |
32 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
33 | ![]() |
BKPF - BELNR | Accounting Document Number | |
34 | ![]() |
BKPF - BLDAT | Document Date in Document | |
35 | ![]() |
BKPF - BUKRS | Company Code | |
36 | ![]() |
BKPF - GJAHR | Fiscal Year | |
37 | ![]() |
BKPF - WAERS | Currency Key | |
38 | ![]() |
BNKA - ADRNR | Address number | |
39 | ![]() |
BNKA - BANKA | Name of bank | |
40 | ![]() |
BNKA - BANKL | Bank Keys | |
41 | ![]() |
BNKA - BANKS | Bank country key | |
42 | ![]() |
BNKA - BNKLZ | Bank number | |
43 | ![]() |
BNKA - ORT01 | City | |
44 | ![]() |
BSEG - BELNR | Accounting Document Number | |
45 | ![]() |
BSEG - BUKRS | Company Code | |
46 | ![]() |
BSEG - DMBTR | Amount in local currency | |
47 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
48 | ![]() |
BSEG - GJAHR | Fiscal Year | |
49 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
50 | ![]() |
BSEG - KOART | Account type | |
51 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
53 | ![]() |
BSEG - ZUONR | Assignment number | |
54 | ![]() |
BSET - BELNR | Accounting Document Number | |
55 | ![]() |
BSET - BUKRS | Company Code | |
56 | ![]() |
BSET - GJAHR | Fiscal Year | |
57 | ![]() |
BSET - KBETR | Tax Rate | |
58 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
59 | ![]() |
EMARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
60 | ![]() |
EMARC2 - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
61 | ![]() |
FTAXP - KBETR | Rate (condition amount or percentage) | |
62 | ![]() |
J_3RFCNT - BUKRS | Company Code | |
63 | ![]() |
J_3RFCNT - CNTDATE | Contract Date | |
64 | ![]() |
J_3RFCNT - EXTCNUM | External Contract Number | |
65 | ![]() |
J_3RFCNT - INTCNUM | Internal Contract Number | |
66 | ![]() |
J_3RFVATMM_BANK - BANK_BIK | Character field of 9 digits | |
67 | ![]() |
J_3RFVATMM_BANK - BANK_NAME | Character 100 | |
68 | ![]() |
J_3RFVATMM_BANK - BANK_NUM | Natural number | |
69 | ![]() |
J_3RFVATMM_BANK - BELNR_MM | Document Number of an Invoice Document | |
70 | ![]() |
J_3RFVATMM_BANK - BUKRS | Company Code | |
71 | ![]() |
J_3RFVATMM_BANK - GJAHR_MM | Fiscal Year | |
72 | ![]() |
J_3RFVATMM_BANK - PAY_TYPE | Natural number | |
73 | ![]() |
J_3RFVATMM_BANK_PAYMENT - BANKN | Bank account number | |
74 | ![]() |
J_3RFVATMM_BANK_PAYMENT - BANK_NUM | Natural number | |
75 | ![]() |
J_3RFVATMM_BANK_PAYMENT - BKONT | Bank Control Key | |
76 | ![]() |
J_3RFVATMM_BANK_PAYMENT - DMBTR | Amount in local currency | |
77 | ![]() |
J_3RFVATMM_BANK_PAYMENT - LIFNR | Account Number of Vendor or Creditor | |
78 | ![]() |
J_3RFVATMM_HEADER - ACCOUNT | J_3RFVATMM_HEADER-ACCOUNT | |
79 | ![]() |
J_3RFVATMM_HEADER - BELNR | Accounting Document Number | |
80 | ![]() |
J_3RFVATMM_HEADER - BELNR_MM | Document Number of an Invoice Document | |
81 | ![]() |
J_3RFVATMM_HEADER - BLART | Document type | |
82 | ![]() |
J_3RFVATMM_HEADER - BLDAT | Document Date in Document | |
83 | ![]() |
J_3RFVATMM_HEADER - BUKRS | Company Code | |
84 | ![]() |
J_3RFVATMM_HEADER - CC_ADDRESS | Char255 | |
85 | ![]() |
J_3RFVATMM_HEADER - CC_KLADR | Char 20 | |
86 | ![]() |
J_3RFVATMM_HEADER - CC_LAND | ISO Country Code Numeric 3-Characters | |
87 | ![]() |
J_3RFVATMM_HEADER - CC_NAME | Organization Name | |
88 | ![]() |
J_3RFVATMM_HEADER - CC_STCD | Organization Tax Number | |
89 | ![]() |
J_3RFVATMM_HEADER - CC_STCD1 | Organization Tax Number | |
90 | ![]() |
J_3RFVATMM_HEADER - CC_STCD3 | Tax Number 3 | |
91 | ![]() |
J_3RFVATMM_HEADER - CC_STCD4 | Tax Number 4 | |
92 | ![]() |
J_3RFVATMM_HEADER - CONTR1_DATE | Field of type DATS | |
93 | ![]() |
J_3RFVATMM_HEADER - CONTR1_NUM | Character field of length 40 | |
94 | ![]() |
J_3RFVATMM_HEADER - CONTR2_ADDRESS | Char255 | |
95 | ![]() |
J_3RFVATMM_HEADER - CONTR2_KLADR | Char 20 | |
96 | ![]() |
J_3RFVATMM_HEADER - CONTR2_NAME | Organization Name | |
97 | ![]() |
J_3RFVATMM_HEADER - CONTR3_VEND_ADDRESS | Char255 | |
98 | ![]() |
J_3RFVATMM_HEADER - CONTR3_VEND_KLADR | Char 20 | |
99 | ![]() |
J_3RFVATMM_HEADER - CONTR3_VEND_NAME | Organization Name | |
100 | ![]() |
J_3RFVATMM_HEADER - COURIER | J_3RFVATMM_HEADER-COURIER | |
101 | ![]() |
J_3RFVATMM_HEADER - DAYAT | Numeric, 2-digit value | |
102 | ![]() |
J_3RFVATMM_HEADER - DIRECTOR | J_3RFVATMM_HEADER-DIRECTOR | |
103 | ![]() |
J_3RFVATMM_HEADER - GJAHR | Fiscal Year | |
104 | ![]() |
J_3RFVATMM_HEADER - GJAHR_MM | Fiscal Year | |
105 | ![]() |
J_3RFVATMM_HEADER - MONAT | Fiscal period | |
106 | ![]() |
J_3RFVATMM_HEADER - REPORT_LAND | Country Key | |
107 | ![]() |
J_3RFVATMM_HEADER - TAX_OFFICE_NAME | Organization Name | |
108 | ![]() |
J_3RFVATMM_HEADER - TAX_OFFICE_NUM | Data Type 4 Characters | |
109 | ![]() |
J_3RFVATMM_HEADER - VEND_ADDRESS | Char255 | |
110 | ![]() |
J_3RFVATMM_HEADER - VEND_KLADR | Char 20 | |
111 | ![]() |
J_3RFVATMM_HEADER - VEND_LAND | ISO Country Code Numeric 3-Characters | |
112 | ![]() |
J_3RFVATMM_HEADER - VEND_LIFNR | Account Number of Vendor or Creditor | |
113 | ![]() |
J_3RFVATMM_HEADER - VEND_NAME | Organization Name | |
114 | ![]() |
J_3RFVATMM_HEADER - VEND_STCD | Organization Tax Number | |
115 | ![]() |
J_3RFVATMM_HEADER - VEND_STCD1 | Organization Tax Number | |
116 | ![]() |
J_3RFVATMM_HEADER - VEND_STCD3 | Tax Number 3 | |
117 | ![]() |
J_3RFVATMM_HEADER - VEND_STCD4 | Tax Number 4 | |
118 | ![]() |
J_3RFVATMM_HEADER - VEND_TAX | Account Number of Vendor or Creditor | |
119 | ![]() |
J_3RFVATMM_ITEM - ALTWR | Alternative key for currencies | |
120 | ![]() |
J_3RFVATMM_ITEM - BELNR_MM | Document Number of an Invoice Document | |
121 | ![]() |
J_3RFVATMM_ITEM - DELIVERY_DT | Character 100 | |
122 | ![]() |
J_3RFVATMM_ITEM - DELIVERY_NUM | Character 100 | |
123 | ![]() |
J_3RFVATMM_ITEM - GJAHR_MM | Fiscal Year | |
124 | ![]() |
J_3RFVATMM_ITEM - GR_BLDAT | Date of Goods Receipt | |
125 | ![]() |
J_3RFVATMM_ITEM - HWAER | Local Currency | |
126 | ![]() |
J_3RFVATMM_ITEM - HWBAS | Tax Base Amount in Local Currency | |
127 | ![]() |
J_3RFVATMM_ITEM - HWBAS_EXCISE | Tax Base Amount in Local Currency | |
128 | ![]() |
J_3RFVATMM_ITEM - HWSTE | Tax Amount in Local Currency | |
129 | ![]() |
J_3RFVATMM_ITEM - HWSTE_EXCISE | Tax Amount in Local Currency | |
130 | ![]() |
J_3RFVATMM_ITEM - INVOICE_BLDAT | Document Date in Document | |
131 | ![]() |
J_3RFVATMM_ITEM - INVOICE_NUM | Comment | |
132 | ![]() |
J_3RFVATMM_ITEM - KBETR | Tax Rate | |
133 | ![]() |
J_3RFVATMM_ITEM - KURSF | Exchange rate | |
134 | ![]() |
J_3RFVATMM_ITEM - KURSF_CHAR | Char 20 | |
135 | ![]() |
J_3RFVATMM_ITEM - MAKTX | Material description | |
136 | ![]() |
J_3RFVATMM_ITEM - MATNR | Material Number | |
137 | ![]() |
J_3RFVATMM_ITEM - MEINS | Base Unit of Measure | |
138 | ![]() |
J_3RFVATMM_ITEM - MENGE | Quantity | |
139 | ![]() |
J_3RFVATMM_ITEM - MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | |
140 | ![]() |
J_3RFVATMM_ITEM - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
141 | ![]() |
J_3RFVATMM_ITEM - NON_EXCISE | Single-Character Flag | |
142 | ![]() |
J_3RFVATMM_ITEM - NON_VAT | Single-Character Flag | |
143 | ![]() |
J_3RFVATMM_ITEM - RBLGP | Document Item in Invoice Document | |
144 | ![]() |
J_3RFVATMM_ITEM - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
145 | ![]() |
J_3RFVATMM_ITEM - WAERS | Currency Key | |
146 | ![]() |
J_3RFVATMM_ITEM - WRBTR | Amount in document currency | |
147 | ![]() |
J_3RFVAT_REP_MM - BELNR_INV | FI Invoice Document Number | |
148 | ![]() |
J_3RFVAT_REP_MM - BELNR_MM | Document Number of an Invoice Document | |
149 | ![]() |
J_3RFVAT_REP_MM - BELNR_VAT | VAT Posting Document Number | |
150 | ![]() |
J_3RFVAT_REP_MM - BLDAT_MM | Document Date in Document | |
151 | ![]() |
J_3RFVAT_REP_MM - BLDAT_VAT | Document Date in Document | |
152 | ![]() |
J_3RFVAT_REP_MM - BUKRS | Company Code | |
153 | ![]() |
J_3RFVAT_REP_MM - DMBTR_VAT | VAT Posting Amount in Local Currency | |
154 | ![]() |
J_3RFVAT_REP_MM - GJAHR_INV | FI Invoice Fiscal Year | |
155 | ![]() |
J_3RFVAT_REP_MM - GJAHR_MM | Fiscal Year | |
156 | ![]() |
J_3RFVAT_REP_MM - GJAHR_VAT | VAT Posting Document Fiscal Year | |
157 | ![]() |
J_3RFVAT_REP_MM - KURSF_VAT | Exchange rate | |
158 | ![]() |
J_3RFVAT_REP_MM - LIFRE_MM | Different Invoicing Party | |
159 | ![]() |
J_3RF_PARTNER - BUKRS | Company Code | |
160 | ![]() |
J_3RF_PARTNER - KUNNR | Customer Number | |
161 | ![]() |
J_3RF_PARTNER - LIFNR | Account Number of Vendor or Creditor | |
162 | ![]() |
J_3RF_PARTNER - TAX_AUTH | Tax Office Code | |
163 | ![]() |
J_3RF_SIGN_ITEM - AUTH_DOC | Authorization Document | |
164 | ![]() |
J_3RF_SIGN_ITEM - AUTH_DOC_DATE | Date of Authorization Document | |
165 | ![]() |
J_3RF_SIGN_ITEM - AUTH_DOC_NUM | Number of Authorization Document | |
166 | ![]() |
J_3RF_SIGN_ITEM - SIGN_DATE | Date of Signing | |
167 | ![]() |
J_3RF_SIGN_ITEM - SIGN_NAME | Full Name of Person | |
168 | ![]() |
J_3RF_SIGN_ITEM - SIGN_POST | Position of Signatory | |
169 | ![]() |
J_3RF_SIGN_ITEM - SIGN_STCD1 | Tax Number 1 | |
170 | ![]() |
J_3RF_SIGN_ITEM - SIGN_TYPE | Type of Responsibility | |
171 | ![]() |
LFA1 - ADRNR | Address | |
172 | ![]() |
LFA1 - LAND1 | Country Key | |
173 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
174 | ![]() |
LFA1 - SPRAS | Language Key | |
175 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
176 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
177 | ![]() |
LFA1 - STCD4 | Tax Number 4 | |
178 | ![]() |
LFB1 - BUKRS | Company Code | |
179 | ![]() |
LFBK - BANKL | Bank Keys | |
180 | ![]() |
LFBK - BANKN | Bank account number | |
181 | ![]() |
LFBK - BANKS | Bank country key | |
182 | ![]() |
LFBK - BKONT | Bank Control Key | |
183 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
184 | ![]() |
MAKT - MAKTX | Material description | |
185 | ![]() |
MAKT - MATNR | Material Number | |
186 | ![]() |
MAKT - SPRAS | Language Key | |
187 | ![]() |
MARA - MATNR | Material Number | |
188 | ![]() |
MARC - MATNR | Material Number | |
189 | ![]() |
MARC - STAWN | Commodity Code/Import Code Number for Foreign Trade | |
190 | ![]() |
MARC - WERKS | Plant | |
191 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
192 | ![]() |
RBKP - BUKRS | Company Code | |
193 | ![]() |
RBKP - GJAHR | Fiscal Year | |
194 | ![]() |
RBKP - KURSF | Exchange rate | |
195 | ![]() |
RBKP - WAERS | Currency Key | |
196 | ![]() |
RBKP - XCPDK | RBKP-XCPDK | |
197 | ![]() |
RBKP_1TIME - LAND1 | Country Key | |
198 | ![]() |
RBKP_1TIME - NAME1 | Name 1 | |
199 | ![]() |
RBKP_1TIME - NAME2 | Name 2 | |
200 | ![]() |
RBKP_1TIME - NAME3 | Name 3 | |
201 | ![]() |
RBKP_1TIME - NAME4 | Name 4 | |
202 | ![]() |
RBKP_1TIME - ORT01 | City | |
203 | ![]() |
RBKP_1TIME - PSTLZ | Postal Code | |
204 | ![]() |
RBKP_1TIME - STCD1 | Tax Number 1 | |
205 | ![]() |
RBKP_1TIME - STCD3 | Tax Number 3 | |
206 | ![]() |
RBKP_1TIME - STCD4 | Tax Number 4 | |
207 | ![]() |
RBKP_1TIME - STRAS | House number and street | |
208 | ![]() |
RBKP_1TIME - XCPDK | Indicator: Is the account a one-time account? | |
209 | ![]() |
RSEG - BELNR | Accounting Document Number | |
210 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
211 | ![]() |
RSEG - GJAHR | Fiscal Year | |
212 | ![]() |
RSEG - MATNR | Material Number | |
213 | ![]() |
RSEG - MEINS | Base Unit of Measure | |
214 | ![]() |
RSEG - MENGE | Quantity | |
215 | ![]() |
RSEG - WERKS | Plant | |
216 | ![]() |
RSEG - WRBTR | Amount in document currency | |
217 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
218 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
219 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
220 | ![]() |
SI_LFA1 - STCD4 | Tax Number 4 | |
221 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
222 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
223 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
224 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
225 | ![]() |
T001 - ADRNR | Address | |
226 | ![]() |
T001 - LAND1 | Country Key | |
227 | ![]() |
T001 - SPRAS | Language Key | |
228 | ![]() |
T001 - WAERS | Currency Key | |
229 | ![]() |
T001Z - BUKRS | Company Code | |
230 | ![]() |
T001Z - PARTY | Parameter type | |
231 | ![]() |
T001Z - PAVAL | Parameter value | |
232 | ![]() |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
233 | ![]() |
T005 - KALSM | T005-KALSM | |
234 | ![]() |
T005T - LAND1 | Country Key | |
235 | ![]() |
T005T - LANDX | Country Name | |
236 | ![]() |
T005T - SPRAS | Language Key | |
237 | ![]() |
T005U - BEZEI | Description | |
238 | ![]() |
T005U - BLAND | Region (State, Province, County) | |
239 | ![]() |
T005U - LAND1 | Country Key | |
240 | ![]() |
T005U - SPRAS | Language Key | |
241 | ![]() |
T006A - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
242 | ![]() |
T006A - MSEH6 | External Unit of Measurement in Technical Format (6-Char.) | |
243 | ![]() |
T006A - MSEHI | Unit of Measurement | |
244 | ![]() |
T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
245 | ![]() |
T006A - SPRAS | Language Key | |
246 | ![]() |
TCURC - ALTWR | Alternative key for currencies | |
247 | ![]() |
TCURC - WAERS | Currency Key |