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