Table/Structure Field list used by SAP ABAP Program J_3RSSEPVAT_TOP (Top Separation)
SAP ABAP Program
J_3RSSEPVAT_TOP (Top Separation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - VATDATE | BKPF-VATDATE | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - STJAH | Reverse document fiscal year | ||
| 6 | BKPF - STBLG | Reverse Document Number | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BKPF - HWAER | Local Currency | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - BLART | Document type | ||
| 14 | BKPF - BKTXT | Document Header Text | ||
| 15 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 16 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 17 | BSEG - SGTXT | Item Text | ||
| 18 | BSEG - XREF1 | Business partner reference key | ||
| 19 | BSEG - ZUONR | Assignment number | ||
| 20 | BSET - HKONT | General Ledger Account | ||
| 21 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 22 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 23 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 24 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSET - BUKRS | Company Code | ||
| 26 | BSET - BELNR | Accounting Document Number | ||
| 27 | BSET - GJAHR | Fiscal Year | ||
| 28 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | BSIK - SGTXT | Item Text | ||
| 30 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 31 | J_3RSINCINV - INHWSTE_PRT | Part of Tax Amount in Local Currency | ||
| 32 | J_3RSINCINV - OPERTYP | Type of Operation | ||
| 33 | J_3RSSEPVATCOEF - SPLIT_PERS | Separation Last Completed By | ||
| 34 | J_3RSSEPVATCOEF - ZEROPCF | 0% Coefficient | ||
| 35 | J_3RSSEPVATCOEF - SPLIT_DATE | Separation Last Completed On | ||
| 36 | J_3RSSEPVATCOEF - LINK_PERS | Linking Last Completed By | ||
| 37 | J_3RSSEPVATCOEF - LINK_DATE | Linking Last Completed On | ||
| 38 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | RSTABLE - VARKEY | Lock key for tables | ||
| 40 | SI_T007A - MWART | Tax Type | ||
| 41 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 42 | T001 - LAND1 | Country Key | ||
| 43 | T007A - MWART | Tax Type | ||
| 44 | T007K - KTOSL | Transaction Key | ||
| 45 | T007K - LAND1 | Country Key | ||
| 46 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 47 | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. |