Table/Structure Field list used by SAP ABAP Program J_3RSSEPVAT_F04 (Common Forms)
SAP ABAP Program
J_3RSSEPVAT_F04 (Common Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BKPF - BLDAT | Document Date in Document | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - HWAER | Local Currency | ||
| 8 | BKPF - MONAT | Fiscal period | ||
| 9 | BKPF - STBLG | Reverse Document Number | ||
| 10 | BKPF - STJAH | Reverse document fiscal year | ||
| 11 | BKPF - VATDATE | BKPF-VATDATE | ||
| 12 | BKPF - WAERS | Currency Key | ||
| 13 | BKPF - XBLNR | Reference Document Number | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 16 | BSET - BUKRS | Company Code | ||
| 17 | J_3RSINCINV - OPERTYP | Type of Operation | ||
| 18 | J_3RSINVLNK - BELNR | Accounting Document Number | ||
| 19 | J_3RSINVLNK - BUKRS | Company Code | ||
| 20 | J_3RSINVLNK - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | J_3RSINVLNK - GJAHR | Fiscal Year | ||
| 22 | J_3RSINVLNK - IN_BELNR | Document Number of Linked Invoice | ||
| 23 | J_3RSSEPVATCOEF - ZEROPCF | 0% Coefficient | ||
| 24 | J_3RSSEPVATCOEF - VATFRCF | VAT-Free Coefficient | ||
| 25 | J_3RSSEPVATCOEF - TRANSF_INC | Incoming VAT transferred | ||
| 26 | J_3RSSEPVATCOEF - TRANSF | VAT Transferred | ||
| 27 | J_3RSSEPVATCOEF - SPLIT_PERS | Separation Last Completed By | ||
| 28 | J_3RSSEPVATCOEF - SPLIT_DATE | Separation Last Completed On | ||
| 29 | J_3RSSEPVATCOEF - LINK_PERS | Linking Last Completed By | ||
| 30 | J_3RSSEPVATCOEF - LINK_DATE | Linking Last Completed On | ||
| 31 | J_3RSSEPVATCOEF - GJAHR | VAT Fiscal Year | ||
| 32 | J_3RSSEPVATCOEF - FSTQTMON | First Month in Quarter | ||
| 33 | J_3RSSEPVATCOEF - COMOPCF | Normal Operations Coefficient | ||
| 34 | J_3RSSEPVATCOEF - BUKRS | Company Code | ||
| 35 | J_3RSSEPVATCOEF - MONAT | VAT Period | ||
| 36 | J_3RSSEPVATCOEFA - VATFRCF | VAT-Free Coefficient | ||
| 37 | J_3RSSEPVATCOEFA - ZEROPCF | 0% Coefficient | ||
| 38 | J_3RSSEPVATCOEFA - TRANSF_INC | Incoming VAT transferred | ||
| 39 | J_3RSSEPVATCOEFA - TRANSF | VAT Transferred | ||
| 40 | J_3RSSEPVATCOEFA - SPLIT_PERS | Separation Last Completed By | ||
| 41 | J_3RSSEPVATCOEFA - SPLIT_DATE | Separation Last Completed On | ||
| 42 | J_3RSSEPVATCOEFA - RUNID | Separate VAT Run ID | ||
| 43 | J_3RSSEPVATCOEFA - LINK_PERS | Linking Last Completed By | ||
| 44 | J_3RSSEPVATCOEFA - LINK_DATE | Linking Last Completed On | ||
| 45 | J_3RSSEPVATCOEFA - GJAHR | VAT Fiscal Year | ||
| 46 | J_3RSSEPVATCOEFA - FSTQTMON | First Month in Quarter | ||
| 47 | J_3RSSEPVATCOEFA - COMOPCF | Normal Operations Coefficient | ||
| 48 | J_3RSSEPVATCOEFA - BUKRS | Company Code | ||
| 49 | J_3RSSEPVATCOEFA - MONAT | VAT Period | ||
| 50 | RSTABLE - VARKEY | Lock key for tables | ||
| 51 | SI_T007A - MWART | Tax Type | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 60 | T001 - BUKRS | Company Code | ||
| 61 | T001 - LAND1 | Country Key | ||
| 62 | T007A - MWART | Tax Type | ||
| 63 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 64 | T007K - KTOSL | Transaction Key | ||
| 65 | T007K - LAND1 | Country Key | ||
| 66 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 67 | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. |