Data Element list used by SAP ABAP Table J_3R_ALV_INCOM_TTD (ALV "List of incoming tax transf" in Export analysis report)
SAP ABAP Table
J_3R_ALV_INCOM_TTD (ALV "List of incoming tax transf" in Export analysis report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_CITY1 | City | ||
| 2 | AD_HSNM1 | House Number | ||
| 3 | AD_PSTCD1 | City postal code | ||
| 4 | AD_STREET | Street | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BLDAT | Document Date in Document | ||
| 9 | BLDAT | Document Date in Document | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | BUDAT | Posting Date in the Document | ||
| 12 | BUKRS | Company Code | ||
| 13 | BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | DZUONR | Assignment number | ||
| 17 | FWBAS | Tax Base Amount in Document Currency | ||
| 18 | FWBAS | Tax Base Amount in Document Currency | ||
| 19 | FWSTE | Tax Amount in Document Currency | ||
| 20 | FWSTE | Tax Amount in Document Currency | ||
| 21 | GJAHR | Fiscal Year | ||
| 22 | GJAHR | Fiscal Year | ||
| 23 | GJAHR | Fiscal Year | ||
| 24 | J_3RF_CNTDAT | Contract Date | ||
| 25 | J_3RF_EXTCNTNUM | External Contract Number | ||
| 26 | LANDX | Country Name | ||
| 27 | LIFNR | Account Number of Vendor or Creditor | ||
| 28 | MWSKZ | Tax on sales/purchases code | ||
| 29 | NAME1_GP | Name 1 | ||
| 30 | NAME2_GP | Name 2 | ||
| 31 | NAME3_GP | Name 3 | ||
| 32 | NAME4_GP | Name 4 | ||
| 33 | SGTXT | Item Text | ||
| 34 | XBLNR | Reference Document Number |