Table/Structure Field list used by SAP ABAP Program J_3RFVATSDTOP (TOP-include for J_3RFVATSD (Russia: VAT for goods in transit))
SAP ABAP Program 
J_3RFVATSDTOP (TOP-include for J_3RFVATSD (Russia: VAT for goods in transit)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 8 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 9 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 10 | Table/Structure Field |
J_3RFVAT_REP - CHECK__ | Processing Status of ALV Item | |
| 11 | Table/Structure Field |
J_3RFVAT_REP - VBELN | Billing document | |
| 12 | Table/Structure Field |
J_3RFVAT_REP - LIGHT__ | Status of Document in Posting VAT for Goods in Transit | |
| 13 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 14 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 15 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 16 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 17 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 18 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 19 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 20 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 22 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 23 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 24 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 26 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 27 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 28 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 29 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | |
| 31 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 32 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 33 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 34 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 35 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 36 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 37 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 38 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 39 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 40 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 41 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency |
