Data Element list used by SAP ABAP Table J_3RFGTD_REP (Customs Declaration Usage (needed for J_3RFGTDUSAGE report))
SAP ABAP Table
J_3RFGTD_REP (Customs Declaration Usage (needed for J_3RFGTDUSAGE report)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUDAT | Posting Date in the Document | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
EBELN | Purchasing Document Number | |
4 | ![]() |
EBELP | Item Number of Purchasing Document | |
5 | ![]() |
FKART | Billing Type | |
6 | ![]() |
FKDAT | Billing date for billing index and printout | |
7 | ![]() |
HERKL | Country of origin of the material | |
8 | ![]() |
J_3RFGTD_OPENQNT | Available Material Quantity in the Customs Declaration Item | |
9 | ![]() |
J_3RFGTD_QNT | Material Quantity in Base Unit of Measure | |
10 | ![]() |
J_3RF_BILLREF | Billing Document Reference | |
11 | ![]() |
J_3RF_GTDCUST | Customs Office Code | |
12 | ![]() |
J_3RF_GTDDAT | Customs Declaration Date | |
13 | ![]() |
J_3RF_GTDINVREF | Number of Original Billing Document Referenced | |
14 | ![]() |
J_3RF_GTDISSUED | Issue Date of Goods in Customs Declaration | |
15 | ![]() |
J_3RF_GTDITEM | Customs Declaration Document Line Item Number | |
16 | ![]() |
J_3RF_GTDMDOCREF | Number of Original Material Document Referenced | |
17 | ![]() |
J_3RF_GTDMJAHRREF | Original Material Document Year | |
18 | ![]() |
J_3RF_GTDMPOSREF | Item of Original Material Document Referenced | |
19 | ![]() |
J_3RF_GTDNUM | Customs Declaration Number | |
20 | ![]() |
J_3RF_GTDPOSNR | Technical Line ID in Customs Declaration Database | |
21 | ![]() |
J_3RF_GTDPOSREF | Item of Original Billing Document Referenced | |
22 | ![]() |
J_3RF_GTDREFTST | Time Stamp of Reference creation | |
23 | ![]() |
J_3RF_GTDREPLINE | Item Type in Customs Declaration Usage Report | |
24 | ![]() |
J_3RF_GTDTSCRE | Time Stamp of GTD creation | |
25 | ![]() |
J_3RF_GTDTYPE | Origin of Customs Declaration | |
26 | ![]() |
J_3RF_GTD_CC_NAME | Company Name | |
27 | ![]() |
J_3RF_GTD_DELNUM | Inbound Delivery Reference | |
28 | ![]() |
J_3RF_GTD_DELPOS | Inbound Delivery Item Reference | |
29 | ![]() |
J_3RF_GTD_INVKUNNR | Invoice Sold-to Party | |
30 | ![]() |
J_3RF_GTD_INVKUNNR_NAME | Invoice Sold-to Party Description | |
31 | ![]() |
J_3RF_GTD_LIFNR_NAME | Vendor Name | |
32 | ![]() |
J_3RF_GTD_MMDOCJAHR | Year of Material Document Reference | |
33 | ![]() |
J_3RF_GTD_MMDOCNUM | Material Document Reference | |
34 | ![]() |
J_3RF_GTD_MMDOCPOS | Item of Material Document Reference | |
35 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
MAKTX | Material description | |
37 | ![]() |
MANDT | Client | |
38 | ![]() |
MATNR | Material Number | |
39 | ![]() |
MBLNR | Number of Material Document | |
40 | ![]() |
MBLPO | Item in material document | |
41 | ![]() |
MEINS | Base Unit of Measure | |
42 | ![]() |
MJAHR | Year of material document | |
43 | ![]() |
POSNR_VF | Billing item | |
44 | ![]() |
VBELN_VF | Billing document | |
45 | ![]() |
VBTYP | SD document category |