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. |