J_3RFTAXRVA SAP (Tax Accounting: Actual line item table) Table details
Dictionary Type: Table
Description: Tax Accounting: Actual line item table
Description: Tax Accounting: Actual line item table
Table field list including key, data, relationships and ABAP select examples
J_3RFTAXRVA is a standard SAP Table which is used to store Tax Accounting: Actual line item table data and is available within R/3 SAP systems depending on the version and release level.
The J_3RFTAXRVA table consists of various fields, each holding specific information or linking keys about Tax Accounting: Actual line item table data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_3RFTAXRVA table 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 |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
RTAXOBJ | Tax Object | J_3RF_TAX_OBJECT | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | J_3RF_TAX_OBJCOLL | ||
RACTIVTYP | Activity Type | J_3RF_TAX_ACTTYPE | CHAR | 10 | J_3RF_TAX_ACTTYPE | ||||
RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
RMATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
RANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
RANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
RTAXROW | Tax Return Row Number | J_3RF_TAX_DECROW | CHAR | 17 | J_3RFTAX_DECROW | J_3RF_TAX_DECROW | J_3RF_TAX_DECROW | ||
RCONTRACT | Contract Number | J_3RF_TAX_CONTRACT | CHAR | 18 | J_3RF_TAX_CONTRACT | ||||
RKTRLAGT | Customer number | J_3RF_TAX_KTRLAGT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
RPRODUCT | Product type | J_3RF_TAX_PRODUCT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
RKORRPER | Correction period | J_3RF_TAX_KORRPER | NUMC | 7 | PERI7 | JAHRPER | |||
RKOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
RAUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
RDIVISION | Division Number | J_3RF_TAX_DIVISION | CHAR | 5 | J_3RF_TAX_DIVISION | ||||
SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
STAXOBJ | Sending Tax Object | J_3RF_TAX_SOBJECT | CHAR | 21 | Assigned to domain | J_3RF_TAX_OBJECT | |||
SACTIVTYP | Sending Activity Type | J_3RF_TAX_SACTTYPE | CHAR | 10 | J_3RF_TAX_ACTTYPE | ||||
SACCT | Account number | J_3RF_TAX_SACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
SMATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
SPRODUCT | Sender product type | J_3RF_TAX_SPRODUCT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
SKORRPER | Sending correction period | J_3RF_TAX_SKORRPER | NUMC | 7 | PERI7 | JAHRPER | |||
SKOSTL | Sender Cost Center | SKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KSK | |
SAUFNR | Sender order | SAUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
SDIVISION | Sending Division Number | J_3RF_TAX_SDIVISION | CHAR | 5 | J_3RF_TAX_DIVISION | ||||
TSL | Value in Transaction Currency | VTCUR9 | CURR | 17(2) | WERTV9 | ||||
HSL | Value in local currency | VLCUR9 | CURR | 17(2) | WERTV9 | ||||
MSL | Quantity | QUAN1 | QUAN | 15(3) | MENG8 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Six-figure number of line item | BUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP table J_3RFTAXRVA using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RFTAXRVA to SELECT all data from the tableDATA: WA_J_3RFTAXRVA TYPE J_3RFTAXRVA.
SELECT SINGLE *
FROM J_3RFTAXRVA
INTO CORRESPONDING FIELDS OF WA_J_3RFTAXRVA
WHERE...
How to access SAP table J_3RFTAXRVA
Within an ECC or HANA version of SAP you can also view further information about J_3RFTAXRVA 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