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 |