J_3RF_VAT_ANALYSIS SAP (VAT analysis report ALV structure) Structure details
Description: VAT analysis report ALV structure
Related tables to J_3RF_VAT_ANALYSIS
Access table J_3RF_VAT_ANALYSIS
Structure field list including key, data, relationships and ABAP select examples
J_3RF_VAT_ANALYSIS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "VAT analysis report ALV structure" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_J_3RF_VAT_ANALYSIS TYPE J_3RF_VAT_ANALYSIS.
The J_3RF_VAT_ANALYSIS table consists of various fields, each holding specific information or linking keys about VAT analysis report ALV structure data available in SAP. These include HKONT (General Ledger Account), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BLART (Document Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_3RF_VAT_ANALYSIS structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM | ||||
STBLG_INV | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
BELNR_TTD | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BLART_TTD | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BUDAT_TTD | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT_TTD | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
GJAHR_TTD | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
WAERS_TTD | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
VATDATE_TTD | Tax Reporting Date | VATDATE | DATS | 8 | DATUM | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
MWSKZ_TARGET | Target Tax Code (for Deferred Tax) | DZMWSK | CHAR | 2 | Assigned to domain | MWSKZ | |||
STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13(2) | WERT7 | ||||
FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
INCOM_BALANCE | Incoming VAT Balance | J_3RF_INCOME_VAT | CURR | 15(2) | WERTV8 | ||||
DEBIT_TURNOV | VAT Debit Posting in Current Fiscal Period | J_3RF_DEB_TURN_VAT | CURR | 15(2) | WERTV8 | ||||
CREDIT_TURNOV | VAT Credit Posting in Current Fiscal Period | J_3RF_CRD_TURN_VAT | CURR | 15(2) | WERTV8 | ||||
OUT_BALANCE | Outgoing VAT Balance | J_3RF_END_BAL_VAT | CURR | 15(2) | WERTV8 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
INN | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
KPP | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
EXT_NUM | External Document Number | J_3RF_EXT_NUMBER | CHAR | 50 | TEXT50 | ||||
EXT_DATE | Contract date | J_3RS_CDATE | DATS | 8 | DATE | ||||
EXTCNUM | External Contract Number | J_3RF_EXTCNTNUM | CHAR | 40 | Assigned to domain | J_3RF_EXTCNTNUM | J_3RF_CNT_SH | ||
CNTDATE | Contract Date | J_3RF_CNTDAT | DATS | 8 | DATUM | ||||
DP_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DP_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
MWSKZ_TEXT | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 |
Key field | Non-key field |
How do I retrieve data from SAP structure J_3RF_VAT_ANALYSIS using ABAP code?
As J_3RF_VAT_ANALYSIS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on J_3RF_VAT_ANALYSIS as there is no data to select.How to access SAP table J_3RF_VAT_ANALYSIS
Within an ECC or HANA version of SAP you can also view further information about J_3RF_VAT_ANALYSIS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects