Table/Structure Field list used by SAP ABAP Program J_3RFVATMMF12 (Delivery Documents for Customs Union Import Operations Report)
SAP ABAP Program
J_3RFVATMMF12 (Delivery Documents for Customs Union Import Operations Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BSEG - EBELN | Purchasing Document Number | ||
| 4 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 5 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 6 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 7 | EKBE - LFPOS | Item of a reference document | ||
| 8 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 9 | EKBE - LFBNR | Document number of a reference document | ||
| 10 | EKBE - GJAHR | Year of material document | ||
| 11 | EKBE - EBELN | Purchasing Document Number | ||
| 12 | EKBE - BUZEI | Item in material document | ||
| 13 | EKBE - BUDAT | Posting Date in the Document | ||
| 14 | EKBE - BEWTP | Purchase Order History Category | ||
| 15 | EKBE - BELNR | Number of Material Document | ||
| 16 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 17 | EKBEDATA - LFPOS | Item of a reference document | ||
| 18 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 19 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 20 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 21 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 22 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 23 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 24 | J_3RFVATMM_ITEM - INVOICE_NUM | Comment | ||
| 25 | J_3RFVAT_REP_MM - BELNR_INV | FI Invoice Document Number | ||
| 26 | J_3RFVAT_REP_MM - BELNR_MM | Document Number of an Invoice Document | ||
| 27 | J_3RFVAT_REP_MM - BLDAT_MM | Document Date in Document | ||
| 28 | J_3RFVAT_REP_MM - GJAHR_MM | Fiscal Year | ||
| 29 | MKPF - MBLNR | Number of Material Document | ||
| 30 | MKPF - XBLNR | Reference Document Number | ||
| 31 | MKPF - MJAHR | Year of material document | ||
| 32 | MKPF - BLDAT | Document Date in Document | ||
| 33 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 34 | RBKP - BLDAT | Document Date in Document | ||
| 35 | RBKP - GJAHR | Fiscal Year | ||
| 36 | RBKP - XBLNR | Reference Document Number | ||
| 37 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 38 | RSEG - EBELN | Purchasing Document Number | ||
| 39 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 40 | SYST - INDEX | ABAP System Field: Loop Index |