Data Element list used by SAP ABAP Table J_3RFVATMM_HEADER (Goods Import Claim Header)
SAP ABAP Table
J_3RFVATMM_HEADER (Goods Import Claim Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CHAR04 | Data Type 4 Characters | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR1 | Single-Character Flag | |
11 | ![]() |
CHAR1 | Single-Character Flag | |
12 | ![]() |
CHAR1 | Single-Character Flag | |
13 | ![]() |
CHAR100 | Character 100 | |
14 | ![]() |
CHAR100 | Character 100 | |
15 | ![]() |
CHAR100 | Character 100 | |
16 | ![]() |
CHAR100 | Character 100 | |
17 | ![]() |
CHAR100 | Character 100 | |
18 | ![]() |
CHAR100 | Character 100 | |
19 | ![]() |
CHAR20 | Char 20 | |
20 | ![]() |
CHAR20 | Char 20 | |
21 | ![]() |
CHAR20 | Char 20 | |
22 | ![]() |
CHAR20 | Char 20 | |
23 | ![]() |
CHAR20 | Char 20 | |
24 | ![]() |
CHAR255 | Char255 | |
25 | ![]() |
CHAR255 | Char255 | |
26 | ![]() |
CHAR255 | Char255 | |
27 | ![]() |
CHAR255 | Char255 | |
28 | ![]() |
CHAR255 | Char255 | |
29 | ![]() |
CHAR40 | Character field of length 40 | |
30 | ![]() |
CHAR40 | Character field of length 40 | |
31 | ![]() |
CHAR40 | Character field of length 40 | |
32 | ![]() |
DATS | Field of type DATS | |
33 | ![]() |
DATS | Field of type DATS | |
34 | ![]() |
DATS | Field of type DATS | |
35 | ![]() |
GJAHR | Fiscal Year | |
36 | ![]() |
GJAHR | Fiscal Year | |
37 | ![]() |
INTCN3 | ISO Country Code Numeric 3-Characters | |
38 | ![]() |
INTCN3 | ISO Country Code Numeric 3-Characters | |
39 | ![]() |
INTCN3 | ISO Country Code Numeric 3-Characters | |
40 | ![]() |
INTCN3 | ISO Country Code Numeric 3-Characters | |
41 | ![]() |
INTCN3 | ISO Country Code Numeric 3-Characters | |
42 | ![]() |
J_3RFVATMM_ORG_TYPE | Organization Type | |
43 | ![]() |
J_3RFVATMM_ORG_TYPE | Organization Type | |
44 | ![]() |
J_3R_ORG_NAME | Organization Name | |
45 | ![]() |
J_3R_ORG_NAME | Organization Name | |
46 | ![]() |
J_3R_ORG_NAME | Organization Name | |
47 | ![]() |
J_3R_ORG_NAME | Organization Name | |
48 | ![]() |
J_3R_ORG_NAME | Organization Name | |
49 | ![]() |
J_3R_ORG_NAME | Organization Name | |
50 | ![]() |
J_3R_ORG_STCD | Organization Tax Number | |
51 | ![]() |
J_3R_ORG_STCD | Organization Tax Number | |
52 | ![]() |
J_3R_ORG_STCD | Organization Tax Number | |
53 | ![]() |
J_3R_ORG_STCD | Organization Tax Number | |
54 | ![]() |
J_3R_ORG_STCD | Organization Tax Number | |
55 | ![]() |
J_3R_ORG_STCD | Organization Tax Number | |
56 | ![]() |
J_3R_ORG_STCD | Organization Tax Number | |
57 | ![]() |
J_3R_ORG_STCD | Organization Tax Number | |
58 | ![]() |
LAND1 | Country Key | |
59 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
MONAT | Fiscal period | |
62 | ![]() |
NUM2 | Numeric, 2-digit value | |
63 | ![]() |
RE_BELNR | Document Number of an Invoice Document | |
64 | ![]() |
STCD3 | Tax Number 3 | |
65 | ![]() |
STCD3 | Tax Number 3 | |
66 | ![]() |
STCD3 | Tax Number 3 | |
67 | ![]() |
STCD4 | Tax Number 4 | |
68 | ![]() |
STCD4 | Tax Number 4 | |
69 | ![]() |
STCD4 | Tax Number 4 |