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 |
|---|---|---|---|---|
| 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 |