Table/Structure Field list used by SAP ABAP Program J_3RFVATMMTOP (Data Declaration)
SAP ABAP Program 
J_3RFVATMMTOP (Data Declaration) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 5 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 8 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - BLART | Document type | |
| 17 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 19 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 20 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
BSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 25 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 28 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
COBL_MRM - KOSTL | Cost Center | |
| 34 | Table/Structure Field |
COBL_MRM - KSTRG | Cost Object | |
| 35 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 37 | Table/Structure Field |
FTAXP - KBETR | Rate (condition amount or percentage) | |
| 38 | Table/Structure Field |
FTAXP - KNUMH | Condition record number | |
| 39 | Table/Structure Field |
FTAXP - KSCHL | Condition Type | |
| 40 | Table/Structure Field |
J_3RFVATMM_ITEM - INVOICE_NUM | Comment | |
| 41 | Table/Structure Field |
J_3RFVAT_REP - CHECK__ | Processing Status of ALV Item | |
| 42 | Table/Structure Field |
J_3RFVAT_REP - LIGHT__ | Status of Document in Posting VAT for Goods in Transit | |
| 43 | Table/Structure Field |
J_3RFVAT_REP_MM - BELNR_MM | Document Number of an Invoice Document | |
| 44 | Table/Structure Field |
J_3RFVAT_REP_MM - CHECK__ | Processing Status of ALV Item | |
| 45 | Table/Structure Field |
J_3RTSE_CODE - EVENT | Secondary Event Type | |
| 46 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_FR | Old Tax Code | |
| 47 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_TO | New Tax Code | |
| 48 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
RBCO - KSTRG | Cost Object | |
| 50 | Table/Structure Field |
RBCO - KOSTL | Cost Center | |
| 51 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 52 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 54 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 55 | Table/Structure Field |
RBKP - WAERS | Currency Key | |
| 56 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 57 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 58 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 62 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 63 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 64 | Table/Structure Field |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | |
| 65 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
