SAP ABAP Table J_3RFVAT_SEL_MM (VAT for Customs Union ALV fields (deleted)) is using

• Data Element (31)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BLART	Document type
3	Data Element	BLDAT	Document Date in Document
4	Data Element	BUDAT	Posting Date in the Document
5	Data Element	BUKRS	Company Code
6	Data Element	EKORG	Purchasing organization
7	Data Element	FWSTEV	Tax Amount in Document Currency with +/- Sign
8	Data Element	GJAHR	Fiscal Year
9	Data Element	IVTYP	Origin of a Logistics Invoice Verification Document
10	Data Element	J_3RFVAT_BELNR	VAT Posting Document Number
11	Data Element	J_3RFVAT_BELNR_CLR	VAT Clearing Document Number
12	Data Element	J_3RFVAT_BELNR_INV	FI Invoice Document Number
13	Data Element	J_3RFVAT_DMBTR	VAT Posting Amount in Local Currency
14	Data Element	J_3RFVAT_GJAHR	VAT Posting Document Fiscal Year
15	Data Element	J_3RFVAT_GJAHR_CLR	VAT Clearing Document Fiscal Year
16	Data Element	J_3RFVAT_GJAHR_INV	FI Invoice Fiscal Year
17	Data Element	J_3RFVAT_HWBAS	VAT Posting Tax Base Amount in Local Currency
18	Data Element	J_3RFVAT_MSG	Error Description for ALV item
19	Data Element	J_3RFVAT_MWSBK_LOC	Billing Document Tax Amount for Posting in Document Currency
20	Data Element	J_3RFVAT_NETWR_LOC	Billing Document Net Value in Local Currency
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	KURRF	Exchange rate for FI postings
24	Data Element	LIFRE	Different Invoicing Party
25	Data Element	RBSTAT	Invoice document status
26	Data Element	RMWWR	Gross invoice amount in document currency
27	Data Element	STBLG	Reverse Document Number
28	Data Element	STJAH	Reverse document fiscal year
29	Data Element	TBTKZ	Indicator: Subsequent Debit/Credit
30	Data Element	WAERS	Currency Key
31	Data Element	WWERT_D	Translation date