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 | 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 |