Table/Structure Field list used by SAP ABAP View J_1HVAT_OFF_NUMV (Assign Numbering Group for Tax Invoice Reciept running no.)
SAP ABAP View
J_1HVAT_OFF_NUMV (Assign Numbering Group for Tax Invoice Reciept running no.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1HVAT_OFF_NUM - BLART | Document type | ||
| 2 | J_1HVAT_OFF_NUM - BLART | Document type | ||
| 3 | J_1HVAT_OFF_NUM - BRNCH | Branch number | ||
| 4 | J_1HVAT_OFF_NUM - BRNCH | Branch number | ||
| 5 | J_1HVAT_OFF_NUM - BUKRS | Company Code | ||
| 6 | J_1HVAT_OFF_NUM - BUKRS | Company Code | ||
| 7 | J_1HVAT_OFF_NUM - GJAHR | Fiscal Year | ||
| 8 | J_1HVAT_OFF_NUM - GJAHR | Fiscal Year | ||
| 9 | J_1HVAT_OFF_NUM - J_1HNUMGR | Number Group for Official Documents | ||
| 10 | J_1HVAT_OFF_NUM - J_1HNUMGR | Number Group for Official Documents | ||
| 11 | J_1HVAT_OFF_NUM - MANDT | Client | ||
| 12 | J_1HVAT_OFF_NUM - MANDT | Client | ||
| 13 | J_1HVAT_OFF_NUM - MWSKZ | Tax on sales/purchases code | ||
| 14 | J_1HVAT_OFF_NUM - MWSKZ | Tax on sales/purchases code | ||
| 15 | T007A - MWART | Tax Type | ||
| 16 | T007A - MWART | Tax Type |