Table/Structure Field list used by SAP ABAP View JFV_UST (IS-M/SD: View for Posting Statement for Sales Tax)
SAP ABAP View 
JFV_UST (IS-M/SD: View for Posting Statement for Sales Tax) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 2 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 3 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 4 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 5 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 6 | Table/Structure Field |
JFRK - STCEG | VAT Registration Number | |
| 7 | Table/Structure Field |
JFRK - STCEG | VAT Registration Number | |
| 8 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 9 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 10 | Table/Structure Field |
JFRK - MANDT | Client | |
| 11 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 12 | Table/Structure Field |
JFRK - MANDT | Client | |
| 13 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 15 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 16 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 17 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 18 | Table/Structure Field |
JFRK - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
JFRK - KNUMV | Number of the document condition | |
| 20 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 21 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 22 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 23 | Table/Structure Field |
JFRP - NETWR | Net value of the billing item in document currency | |
| 24 | Table/Structure Field |
JFRP - NETWR | Net value of the billing item in document currency | |
| 25 | Table/Structure Field |
JFRP - ISPXSTABGR | VAT to be accrued proportionally for payment in billing | |
| 26 | Table/Structure Field |
JFRP - ISPXSTABGR | VAT to be accrued proportionally for payment in billing | |
| 27 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 28 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 29 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 30 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 31 | Table/Structure Field |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 32 | Table/Structure Field |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 33 | Table/Structure Field |
JFRP - ALAND | Departure country (country from which the goods are sent) | |
| 34 | Table/Structure Field |
JFRP - ALAND | Departure country (country from which the goods are sent) |
