Data Element list used by SAP ABAP Table J_3RF_VAT_ANALYSIS (VAT analysis report ALV structure)
SAP ABAP Table J_3RF_VAT_ANALYSIS (VAT analysis report ALV structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BLART | Document type | |
5 | Data Element | BLART | Document type | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | DMBTR | Amount in local currency | |
12 | Data Element | DZMWSK | Target Tax Code (for Deferred Tax) | |
13 | Data Element | DZUONR | Assignment number | |
14 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
15 | Data Element | GJAHR | Fiscal Year | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | HKONT | General Ledger Account | |
20 | Data Element | HWBAS | Tax Base Amount in Local Currency | |
21 | Data Element | J_3RF_CNTDAT | Contract Date | |
22 | Data Element | J_3RF_CRD_TURN_VAT | VAT Credit Posting in Current Fiscal Period | |
23 | Data Element | J_3RF_DEB_TURN_VAT | VAT Debit Posting in Current Fiscal Period | |
24 | Data Element | J_3RF_END_BAL_VAT | Outgoing VAT Balance | |
25 | Data Element | J_3RF_EXTCNTNUM | External Contract Number | |
26 | Data Element | J_3RF_EXT_NUMBER | External Document Number | |
27 | Data Element | J_3RF_INCOME_VAT | Incoming VAT Balance | |
28 | Data Element | J_3RS_CDATE | Contract date | |
29 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
30 | Data Element | MWSKZ | Tax on sales/purchases code | |
31 | Data Element | NAME1_GP | Name 1 | |
32 | Data Element | NAME2_GP | Name 2 | |
33 | Data Element | NAME3_GP | Name 3 | |
34 | Data Element | NAME4_GP | Name 4 | |
35 | Data Element | SHKZG | Debit/Credit Indicator | |
36 | Data Element | STBLG | Reverse Document Number | |
37 | Data Element | STBLG | Reverse Document Number | |
38 | Data Element | STCD1 | Tax Number 1 | |
39 | Data Element | STCD3 | Tax Number 3 | |
40 | Data Element | TEXT1_007S | Name for value-added tax | |
41 | Data Element | VATDATE | Tax Reporting Date | |
42 | Data Element | VATDATE | Tax Reporting Date | |
43 | Data Element | WAERS | Currency Key | |
44 | Data Element | WAERS | Currency Key | |
45 | Data Element | WRBTR | Amount in document currency | |
46 | Data Element | XBLNR | Reference Document Number | |
47 | Data Element | XREF1 | Business partner reference key |