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