Table/Structure Field list used by SAP ABAP Program LJ3RSSEPVATF01 (VAT Transfer Subroutines)
SAP ABAP Program 
LJ3RSSEPVATF01 (VAT Transfer Subroutines) is using
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Class (1)
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Data Element (13)
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Table/Structure Field (122)
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Function Module (6)
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Class Method (1)
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Table (19)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 7 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BLART | Document type | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 16 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 17 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 18 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 19 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 20 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 21 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 22 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 27 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 31 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 34 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 36 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 37 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 41 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 42 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 44 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 45 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 46 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 47 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSIK - XREF1 | Business partner reference key | |
| 54 | Table/Structure Field |
J_3RSINCINV - OPERTYP | Type of Operation | |
| 55 | Table/Structure Field |
J_3RSINC_INV - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
J_3RSINC_INV - BUKRS | Company Code | |
| 57 | Table/Structure Field |
J_3RSINC_INV - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
J_3RSINC_INV - EVENT | Secondary Event Type | |
| 59 | Table/Structure Field |
J_3RSINC_INV - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
J_3RSINC_INV - INHWSTE_PRT | Part of Tax Amount in Local Currency | |
| 61 | Table/Structure Field |
J_3RSINC_INV - IN_BELNR | Document Number of Linked Invoice | |
| 62 | Table/Structure Field |
J_3RSINC_INV - IN_BUZEI | Number of Line Item Within Linked Incoming Invoice | |
| 63 | Table/Structure Field |
J_3RSINC_INV - TAX_CODE_FR | Old Tax Code | |
| 64 | Table/Structure Field |
J_3RSINC_INV - TAX_CODE_TO | New Tax Code | |
| 65 | Table/Structure Field |
J_3RSINC_INV - TRANS_HWSTE | Part of Transferred VAT in Local Currency | |
| 66 | Table/Structure Field |
J_3RSINC_INV - TRANS_PART | Part of VAT to Transfer in Local Currency | |
| 67 | Table/Structure Field |
J_3RSINVLNK - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
J_3RSINVLNK - BUKRS | Company Code | |
| 69 | Table/Structure Field |
J_3RSINVLNK - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
J_3RSINVLNK - EVENT | Secondary Event Type | |
| 71 | Table/Structure Field |
J_3RSINVLNK - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
J_3RSINVLNK - GJAHR_CALEND | VAT Fiscal Year | |
| 73 | Table/Structure Field |
J_3RSINVLNK - INHWSTE_PRT | Part of Tax Amount in Local Currency | |
| 74 | Table/Structure Field |
J_3RSINVLNK - IN_BELNR | Document Number of Linked Invoice | |
| 75 | Table/Structure Field |
J_3RSINVLNK - IN_BUZEI | Number of Line Item Within Linked Incoming Invoice | |
| 76 | Table/Structure Field |
J_3RSINVLNK - MONAT | VAT Period | |
| 77 | Table/Structure Field |
J_3RSINVLNK - RUNID | Separate VAT Run ID | |
| 78 | Table/Structure Field |
J_3RSINVLNK - TRANS_HWSTE | Part of Transferred VAT in Local Currency | |
| 79 | Table/Structure Field |
J_3RSSEPVATCOEF - BUKRS | Company Code | |
| 80 | Table/Structure Field |
J_3RSSEPVATCOEF - GJAHR | VAT Fiscal Year | |
| 81 | Table/Structure Field |
J_3RSSEPVATCOEF - MONAT | VAT Period | |
| 82 | Table/Structure Field |
J_3RSSEPVATCOEF - TRANSF | VAT Transferred | |
| 83 | Table/Structure Field |
J_3RSSEPVATCOEFA - BUKRS | Company Code | |
| 84 | Table/Structure Field |
J_3RSSEPVATCOEFA - GJAHR | VAT Fiscal Year | |
| 85 | Table/Structure Field |
J_3RSSEPVATCOEFA - MONAT | VAT Period | |
| 86 | Table/Structure Field |
J_3RSSEPVATCOEFA - RUNID | Separate VAT Run ID | |
| 87 | Table/Structure Field |
J_3RSSEPVATCOEFA - TRANSF | VAT Transferred | |
| 88 | Table/Structure Field |
J_3RTSE_CODE - BUKRS | Company Code | |
| 89 | Table/Structure Field |
J_3RTSE_CODE - ERRCODE | Error Code | |
| 90 | Table/Structure Field |
J_3RTSE_CODE - EVENT | Secondary Event Type | |
| 91 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_FR | Old Tax Code | |
| 92 | Table/Structure Field |
J_3RTSE_CODE - TAX_CODE_TO | New Tax Code | |
| 93 | Table/Structure Field |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
| 94 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 95 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 96 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 99 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 100 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 101 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 102 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 103 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 104 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 105 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 106 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 108 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 109 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 110 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 111 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 112 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 114 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 115 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 116 | Table/Structure Field |
T043 - USNAM | User name | |
| 117 | Table/Structure Field |
T043T - BETRH | Maximum Payment Difference for Expense | |
| 118 | Table/Structure Field |
T043T - BETRS | Maximum Payment Difference for Revenue | |
| 119 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 120 | Table/Structure Field |
T043T - PROZH | Maximum Expense Permitted from Payment Differences | |
| 121 | Table/Structure Field |
T043T - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 122 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees |
