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