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