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