SAP ABAP Table J_3RFVAT_REP_MM (Goods Import Declaration ALV fields) is using

• Data Element (36)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BLART	Document type
2	Data Element	BLDAT	Document Date in Document
3	Data Element	BLDAT	Document Date in Document
4	Data Element	BUDAT	Posting Date in the Document
5	Data Element	BUDAT	Posting Date in the Document
6	Data Element	BUKRS	Company Code
7	Data Element	EKORG	Purchasing organization
8	Data Element	GJAHR	Fiscal Year
9	Data Element	HWAER	Local Currency
10	Data Element	J_3RFVATMM_SEL	Processing Status of ALV Item
11	Data Element	J_3RFVAT_APPR_DATE	VAT Approval Date
12	Data Element	J_3RFVAT_BELNR	VAT Posting Document Number
13	Data Element	J_3RFVAT_BELNR_INV	FI Invoice Document Number
14	Data Element	J_3RFVAT_BELNR_PAY	VAT Payment Document Number
15	Data Element	J_3RFVAT_BELNR_TRN	Tax Transfer Document Number
16	Data Element	J_3RFVAT_DMBTR	VAT Posting Amount in Local Currency
17	Data Element	J_3RFVAT_DMBTR_PAY	VAT Payment Amount in Local Currency
18	Data Element	J_3RFVAT_DMBTR_TRN	Tax Transfer Amount in Local Currency
19	Data Element	J_3RFVAT_GJAHR	VAT Posting Document Fiscal Year
20	Data Element	J_3RFVAT_GJAHR_INV	FI Invoice Fiscal Year
21	Data Element	J_3RFVAT_GJAHR_PAY	Fiscal Year of VAT Payment Document
22	Data Element	J_3RFVAT_GJAHR_TRN	Fiscal Year of Tax Transfer Document
23	Data Element	J_3RFVAT_HWBAS	VAT Posting Tax Base Amount in Local Currency
24	Data Element	J_3RFVAT_HWBAS_BUZEI_CALC	Calculated Tax Base Amount in Local Currency
25	Data Element	J_3RFVAT_MSG_MM	Error Description for ALV Item
26	Data Element	J_3RFVAT_MWSBK_LOC_MM	Tax Amount Calculated for Posting in Local Currency
27	Data Element	J_3RFVAT_ST_MM	Document Status: Posting VAT for Goods Import Declaration
28	Data Element	KURSF	Exchange rate
29	Data Element	KURSF	Exchange rate
30	Data Element	LIFRE	Different Invoicing Party
31	Data Element	RE_BELNR	Document Number of an Invoice Document
32	Data Element	RE_STBLG	Reversal document number
33	Data Element	RE_STJAH	Fiscal year of reversal document
34	Data Element	RMWWR	Gross invoice amount in document currency
35	Data Element	WAERS	Currency Key
36	Data Element	WWERT_D	Translation date