Data Element list used by SAP ABAP Table J_3RFSEC_ITEM (Data for Secondary events for deferred tax)
SAP ABAP Table
J_3RFSEC_ITEM (Data for Secondary events for deferred tax) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_C | Clearing document number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BELNR_R | Tax transfer reversal document | ||
| 5 | BELNR_T | Tax transfer document | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | DZMWSK | Target Tax Code (for Deferred Tax) | ||
| 12 | FWBAS_BSES | Tax base amount in document currency | ||
| 13 | FWBTR_DEFTAX_ITEM | Gross Amount in Document Currency | ||
| 14 | FWSTE | Tax Amount in Document Currency | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | GJAHR_C | Clearing document fiscal year | ||
| 18 | GJAHR_R | Reversal document year | ||
| 19 | GJAHR_T | Transfer document fiscal year | ||
| 20 | HKONT | General Ledger Account | ||
| 21 | HKONT | General Ledger Account | ||
| 22 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 23 | HWBTR_DEFTAX_ITEM | Gross Amount in Local Currency | ||
| 24 | HWSTE | Tax Amount in Local Currency | ||
| 25 | J_3RNKSEVENT | Secondary Event Type | ||
| 26 | KBETR_TAX | Tax Rate | ||
| 27 | KUNNR | Customer Number | ||
| 28 | LIFNR | Account Number of Vendor or Creditor | ||
| 29 | MANDT | Client | ||
| 30 | MWSKZ | Tax on sales/purchases code | ||
| 31 | REF_DEFTAX_ITEM | Reference Field | ||
| 32 | REF_LINE_TYPE | Line category | ||
| 33 | SHKZG | Debit/Credit Indicator | ||
| 34 | STMD1 | Date from which Advance Tax Reporting Must Be Executed | ||
| 35 | STMDT_BSET | Date on Which the Tax Return Was Made | ||
| 36 | STMTI_BSET | Time of Program Run for the Tax Return | ||
| 37 | UMSKZ | Special G/L Indicator | ||
| 38 | WAERS_005 | Country currency | ||
| 39 | XAUSE | Relevant Document Has Been Cleared |