Table/Structure Field list used by SAP ABAP Program J_3RFVATSDF01 (Subroutines for J_3RFVATSD (Russia: VAT for goods in transit))
SAP ABAP Program 
J_3RFVATSDF01 (Subroutines for J_3RFVATSD (Russia: VAT for goods in transit)) is using
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Class (2)
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Data Element (15)
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Table/Structure Field (198)
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Function Module (28)
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Message Class (4)
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Message Number (39)
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Table (39)
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Transaction Code (2)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACC_DOC - AC_GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 5 | Table/Structure Field |
ALV_S_QINF - TEXT | Text (80 Characters) | |
| 6 | Table/Structure Field |
ALV_S_QINF - TYPE | Character Field Length 1 | |
| 7 | Table/Structure Field |
ALV_S_QINF - VALUE | Text (80 Characters) | |
| 8 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 9 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 10 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 11 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 12 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 13 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 14 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 15 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 16 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 19 | Table/Structure Field |
BKPF - BLART | Document type | |
| 20 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 21 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 22 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 26 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 27 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 28 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 29 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 30 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 31 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 40 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 42 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 44 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 45 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 46 | Table/Structure Field |
BSEG - KOART | Account type | |
| 47 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 48 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 50 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 51 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 53 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 54 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 55 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 56 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 57 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 58 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 59 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 60 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 61 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 62 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 63 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 64 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGID | Message Class | |
| 65 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGNO | Message number | |
| 66 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGTXT | Error Description for ALV item | |
| 67 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGTY | Message Type | |
| 68 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGV1 | Message Variable | |
| 69 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGV2 | Message Variable | |
| 70 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGV3 | Message Variable | |
| 71 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - MSGV4 | Message Variable | |
| 72 | Table/Structure Field |
J_3RFVAT_ERR_DETAILS - PRIO | Error priority for VAT in transit ALV grid item | |
| 73 | Table/Structure Field |
J_3RFVAT_REP - BELNR_CLR | VAT Clearing Document Number | |
| 74 | Table/Structure Field |
J_3RFVAT_REP - BELNR_INV | FI Invoice Document Number | |
| 75 | Table/Structure Field |
J_3RFVAT_REP - BELNR_VAT | VAT Posting Document Number | |
| 76 | Table/Structure Field |
J_3RFVAT_REP - BUKRS | Company Code | |
| 77 | Table/Structure Field |
J_3RFVAT_REP - CHECK__ | Processing Status of ALV Item | |
| 78 | Table/Structure Field |
J_3RFVAT_REP - DMBTR_VAT | VAT Posting Amount in Local Currency | |
| 79 | Table/Structure Field |
J_3RFVAT_REP - ERRTXT__ | Error Description for ALV item | |
| 80 | Table/Structure Field |
J_3RFVAT_REP - FKART | Billing Type | |
| 81 | Table/Structure Field |
J_3RFVAT_REP - FKDAT | Billing date for billing index and printout | |
| 82 | Table/Structure Field |
J_3RFVAT_REP - FKSTO | Billing document is cancelled | |
| 83 | Table/Structure Field |
J_3RFVAT_REP - FKTYP | Billing Category | |
| 84 | Table/Structure Field |
J_3RFVAT_REP - FWBAS_VAT | VAT Posting Tax Base Amount in Document Currency | |
| 85 | Table/Structure Field |
J_3RFVAT_REP - GJAHR_CLR | VAT Clearing Document Fiscal Year | |
| 86 | Table/Structure Field |
J_3RFVAT_REP - GJAHR_INV | FI Invoice Fiscal Year | |
| 87 | Table/Structure Field |
J_3RFVAT_REP - GJAHR_VAT | VAT Posting Document Fiscal Year | |
| 88 | Table/Structure Field |
J_3RFVAT_REP - HWBAS_VAT | VAT Posting Tax Base Amount in Local Currency | |
| 89 | Table/Structure Field |
J_3RFVAT_REP - KURRF | Exchange rate for FI postings | |
| 90 | Table/Structure Field |
J_3RFVAT_REP - KURRF_DAT | Translation date | |
| 91 | Table/Structure Field |
J_3RFVAT_REP - KURSF_VAT | VAT Posting Document Currency Exchange Rate | |
| 92 | Table/Structure Field |
J_3RFVAT_REP - LIGHT__ | Status of Document in Posting VAT for Goods in Transit | |
| 93 | Table/Structure Field |
J_3RFVAT_REP - MWSBK | Tax amount in document currency | |
| 94 | Table/Structure Field |
J_3RFVAT_REP - MWSBK_CUR | Billing Document Tax Amount for Posting in Document Currency | |
| 95 | Table/Structure Field |
J_3RFVAT_REP - NETWR | Net Value in Document Currency | |
| 96 | Table/Structure Field |
J_3RFVAT_REP - NETWR_LOC | Billing Document Net Value in Local Currency | |
| 97 | Table/Structure Field |
J_3RFVAT_REP - RFBSK | Status for transfer to accounting | |
| 98 | Table/Structure Field |
J_3RFVAT_REP - VBELN | Billing document | |
| 99 | Table/Structure Field |
J_3RFVAT_REP - VKORG | Sales Organization | |
| 100 | Table/Structure Field |
J_3RFVAT_REP - WAERK | SD document currency | |
| 101 | Table/Structure Field |
J_3RFVAT_REP - WAERK_LOC | Local Currency for Company Code | |
| 102 | Table/Structure Field |
J_3RFVAT_REP - WAERS_VAT | VAT Posting Document Currency | |
| 103 | Table/Structure Field |
J_3RFVAT_REP - WRBTR_VAT | VAT Posting Amount in Document Currency | |
| 104 | Table/Structure Field |
J_3RFVAT_REP - WWERT_VAT | Translation Date for VAT Posting Document | |
| 105 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 106 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 107 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 108 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 109 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 110 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 111 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 112 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 113 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 114 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 115 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 116 | Table/Structure Field |
KONV - MWSK2 | Withholding tax code | |
| 117 | Table/Structure Field |
LTDXKEY - VARIANT | Layout | |
| 118 | Table/Structure Field |
LTVARIANT - VARIANT | Layout | |
| 119 | Table/Structure Field |
RFIPI - SGFUNCT | FI Posting Interface Alternative Function | |
| 120 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 121 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 122 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 123 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 124 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 125 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 126 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 127 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 128 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 129 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 130 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 131 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 132 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 133 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 135 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 136 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 137 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 138 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 139 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 140 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 141 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 142 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 143 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 149 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 150 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 152 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 153 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 154 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 155 | Table/Structure Field |
T003 - BLART | Document type | |
| 156 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 157 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 158 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 159 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 160 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 161 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 162 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 163 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 164 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 165 | Table/Structure Field |
T007B - STGRP | Tax type | |
| 166 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 167 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 168 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 169 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 170 | Table/Structure Field |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | |
| 171 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 172 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 173 | Table/Structure Field |
TVFK - TRVOG | Transaction group | |
| 174 | Table/Structure Field |
VBFS - MSGID | Message identification | |
| 175 | Table/Structure Field |
VBFS - MSGTY | Message Type | |
| 176 | Table/Structure Field |
VBFS - VBELN | Sales and Distribution Document Number | |
| 177 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 178 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 179 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 180 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 181 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 182 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 183 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 184 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 185 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 186 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 187 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 188 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 189 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 190 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 191 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 192 | Table/Structure Field |
VBRKD - UPDKZ | Update indicator | |
| 193 | Table/Structure Field |
VBRKVB - FKDAT | Billing date for billing index and printout | |
| 194 | Table/Structure Field |
VBRKVB - UPDKZ | Update indicator | |
| 195 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 196 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 197 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 198 | Table/Structure Field |
VBRP - VBELN | Billing document |
