Data Element list used by SAP ABAP Table J_3RF_EXPVATREP (Structure for Export VAT Report)
SAP ABAP Table
J_3RF_EXPVATREP (Structure for Export VAT Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_CITY1 | City | |
3 | ![]() |
AD_HSNM1 | House Number | |
4 | ![]() |
AD_HSNM1 | House Number | |
5 | ![]() |
AD_PSTCD1 | City postal code | |
6 | ![]() |
AD_PSTCD1 | City postal code | |
7 | ![]() |
AD_STREET | Street | |
8 | ![]() |
AD_STREET | Street | |
9 | ![]() |
BLART | Document type | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
DMBTR | Amount in local currency | |
13 | ![]() |
DZMWSK | Target Tax Code (for Deferred Tax) | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
HWAER | Local Currency | |
17 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
18 | ![]() |
J_3RF_CNTDAT | Contract Date | |
19 | ![]() |
J_3RF_DASSGN | Assigned Tax Base of Outgoing Invoice in Local Currency | |
20 | ![]() |
J_3RF_EXTCNTNUM | External Contract Number | |
21 | ![]() |
J_3RF_IDASSGN | Assigned Tax Base of Incoming Invoices in Local Currency | |
22 | ![]() |
J_3RF_IIN_LSUM | Sum of Linked Incoming Invoices in Local Currency | |
23 | ![]() |
J_3RF_INTCNTNUM | Internal Contract Number | |
24 | ![]() |
J_3RF_PAYCLR | Amount of Outgoing Invoice Cleared by Payments | |
25 | ![]() |
J_3RF_WASSGN | Assigned Tax Base of Outgoing Invoice in Document Currency | |
26 | ![]() |
J_3RSHWSTEPSUM | Sum of Input VAT Amount Parts in Local Currency | |
27 | ![]() |
J_3RSIBELNR_FI | Invoice Document Number in Financial Accounting | |
28 | ![]() |
J_3RSTRANSVAT | Sum of Transferred VAT Parts in Local Currency | |
29 | ![]() |
J_3RS_CDECLIST | Customs Declaration List | |
30 | ![]() |
J_3RS_TAX_DOC | Tax Transfer Document Number | |
31 | ![]() |
J_3R_ORG_NAME | Organization Name | |
32 | ![]() |
J_3R_ORG_NAME | Organization Name | |
33 | ![]() |
KUNNR | Customer Number | |
34 | ![]() |
LAND1 | Country Key | |
35 | ![]() |
MWSKZ | Tax on sales/purchases code | |
36 | ![]() |
MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
WAERS | Currency Key | |
38 | ![]() |
WRBTR | Amount in document currency |