Data Element list used by SAP ABAP Table J_3RFVAT_REP (VAT in transit ALV fields)
SAP ABAP Table 
J_3RFVAT_REP (VAT in transit ALV fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
FKART | Billing Type | |
| 3 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 4 | Data Element |
FKSTO | Billing document is cancelled | |
| 5 | Data Element |
FKTYP | Billing Category | |
| 6 | Data Element |
J_3RFVAT_BELNR | VAT Posting Document Number | |
| 7 | Data Element |
J_3RFVAT_BELNR_CLR | VAT Clearing Document Number | |
| 8 | Data Element |
J_3RFVAT_BELNR_INV | FI Invoice Document Number | |
| 9 | Data Element |
J_3RFVAT_DMBTR | VAT Posting Amount in Local Currency | |
| 10 | Data Element |
J_3RFVAT_FWBAS | VAT Posting Tax Base Amount in Document Currency | |
| 11 | Data Element |
J_3RFVAT_GJAHR | VAT Posting Document Fiscal Year | |
| 12 | Data Element |
J_3RFVAT_GJAHR_CLR | VAT Clearing Document Fiscal Year | |
| 13 | Data Element |
J_3RFVAT_GJAHR_INV | FI Invoice Fiscal Year | |
| 14 | Data Element |
J_3RFVAT_HWBAS | VAT Posting Tax Base Amount in Local Currency | |
| 15 | Data Element |
J_3RFVAT_MSG | Error Description for ALV item | |
| 16 | Data Element |
J_3RFVAT_MWSBK_LOC | Billing Document Tax Amount for Posting in Document Currency | |
| 17 | Data Element |
J_3RFVAT_NETWR_LOC | Billing Document Net Value in Local Currency | |
| 18 | Data Element |
J_3RFVAT_RATE_VAT | VAT Posting Document Currency Exchange Rate | |
| 19 | Data Element |
J_3RFVAT_SEL | Processing Status of ALV Item | |
| 20 | Data Element |
J_3RFVAT_ST | Status of Document in Posting VAT for Goods in Transit | |
| 21 | Data Element |
J_3RFVAT_WAERS_VAT | VAT Posting Document Currency | |
| 22 | Data Element |
J_3RFVAT_WEARS_LOC | Local Currency for Company Code | |
| 23 | Data Element |
J_3RFVAT_WRBTR | VAT Posting Amount in Document Currency | |
| 24 | Data Element |
J_3RFVAT_WWERT | Translation Date for VAT Posting Document | |
| 25 | Data Element |
KUNAG | Sold-to party | |
| 26 | Data Element |
KURRF | Exchange rate for FI postings | |
| 27 | Data Element |
MWSBP | Tax amount in document currency | |
| 28 | Data Element |
NETWR | Net Value in Document Currency | |
| 29 | Data Element |
RFBSK | Status for transfer to accounting | |
| 30 | Data Element |
VBELN_VF | Billing document | |
| 31 | Data Element |
VKORG | Sales Organization | |
| 32 | Data Element |
WAERK | SD document currency | |
| 33 | Data Element |
WWERT_D | Translation date |
