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