Data Element list used by SAP ABAP Table J_3RFTAXRA (Tax Accounting: Actual line item table)
SAP ABAP Table
J_3RFTAXRA (Tax Accounting: Actual line item table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUZEI6 | Six-figure number of line item | ||
| 11 | CPUDT | Accounting document entry date | ||
| 12 | CPUTM | Time of data entry | ||
| 13 | DOCCT | Document Type | ||
| 14 | DOCCT | Document Type | ||
| 15 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 16 | DOCTY | FI-SL Document Type | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | GLVOR | Business Transaction | ||
| 20 | GLVOR | Business Transaction | ||
| 21 | GU_RECID | Record number of the line item record | ||
| 22 | J_3RF_TAX_ACTTYPE | Activity Type | ||
| 23 | J_3RF_TAX_CONTRACT | Contract Number | ||
| 24 | J_3RF_TAX_DECROW | Tax Return Row Number | ||
| 25 | J_3RF_TAX_DIVISION | Division Number | ||
| 26 | J_3RF_TAX_EXPTYPE | Type of Expenses | ||
| 27 | J_3RF_TAX_KTRLAGT | Customer number | ||
| 28 | J_3RF_TAX_OBJECT | Tax Object | ||
| 29 | J_3RF_TAX_PRODUCT | Product type | ||
| 30 | J_3RF_TAX_REGCOD | Tax Register Code | ||
| 31 | J_3RF_TAX_SACCT | Account number | ||
| 32 | J_3RF_TAX_SACTTYPE | Sending Activity Type | ||
| 33 | J_3RF_TAX_SCONTRACT | Sending Contract Number | ||
| 34 | J_3RF_TAX_SDIVISION | Sending Division Number | ||
| 35 | J_3RF_TAX_SEXPTYPE | Sending Expenses Type | ||
| 36 | J_3RF_TAX_SKTRLAGT | Sending Customer number | ||
| 37 | J_3RF_TAX_SMATKL | Material group | ||
| 38 | J_3RF_TAX_SOBJECT | Sending Tax Object | ||
| 39 | J_3RF_TAX_SPRODUCT | Sender product type | ||
| 40 | LOGSYS | Logical system | ||
| 41 | MANDT | Client | ||
| 42 | MATKL | Material Group | ||
| 43 | MATNR | Material Number | ||
| 44 | MEINS | Base Unit of Measure | ||
| 45 | PBUKRS | Company code of partner | ||
| 46 | POPER | Posting period | ||
| 47 | QUAN1 | Quantity | ||
| 48 | RACCT | Account Number | ||
| 49 | RLDNR | Ledger | ||
| 50 | RRCTY | Record Type | ||
| 51 | RTCUR | Currency Key | ||
| 52 | RVERS | Version | ||
| 53 | SGTXT | Item Text | ||
| 54 | SHKZG | Debit/Credit Indicator | ||
| 55 | USNAM | User name | ||
| 56 | VLCUR9 | Value in local currency | ||
| 57 | VTCUR9 | Value in Transaction Currency | ||
| 58 | WSDAT | Value Date for Currency Translation |