J_3RFVAT_REP_MM SAP (Goods Import Declaration ALV fields) Structure details
Description: Goods Import Declaration ALV fields
Related tables to J_3RFVAT_REP_MM
Access table J_3RFVAT_REP_MM
Structure field list including key, data, relationships and ABAP select examples
J_3RFVAT_REP_MM 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 "Goods Import Declaration ALV fields" 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_3RFVAT_REP_MM TYPE J_3RFVAT_REP_MM.
The J_3RFVAT_REP_MM table consists of various fields, each holding specific information or linking keys about Goods Import Declaration ALV fields data available in SAP. These include LIGHT__ (Document Status: Posting VAT for Goods Import Declaration), BELNR_MM (Document Number of an Invoice Document), GJAHR_MM (Fiscal Year), BLDAT_MM (Document Date in Document).. 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: Cannot Be Enhanced
SAP J_3RFVAT_REP_MM 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 |
| CHECK__ | Processing Status of ALV Item | J_3RFVATMM_SEL | CHAR | 100 | J_3RFVAT_SEL | J_3RFVAT_STAT | |||
| LIGHT__ | Document Status: Posting VAT for Goods Import Declaration | J_3RFVAT_ST_MM | CHAR | 100 | J_3RFVAT_ST_MM | J_3RFVAT_ST_MM_SH | |||
| BELNR_MM | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| GJAHR_MM | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BLDAT_MM | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BLART_MM | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BUDAT_MM | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| STBLG_MM | Reversal document number | RE_STBLG | CHAR | 10 | ALPHA | BELNR | |||
| STJAH_MM | Fiscal year of reversal document | RE_STJAH | NUMC | 4 | GJAHR | GJAHR | |||
| LIFRE_MM | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| EKORG_MM | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| RMWWR_MM | Gross invoice amount in document currency | RMWWR | CURR | 13(2) | WERT7 | ||||
| WAERS_MM | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWBAS_POST | Calculated Tax Base Amount in Local Currency | J_3RFVAT_HWBAS_BUZEI_CALC | CURR | 15(2) | WERTV8 | ||||
| HWSTE_POST | Tax Amount Calculated for Posting in Local Currency | J_3RFVAT_MWSBK_LOC_MM | CURR | 15(2) | WERTV8 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| BELNR_INV | FI Invoice Document Number | J_3RFVAT_BELNR_INV | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR_INV | FI Invoice Fiscal Year | J_3RFVAT_GJAHR_INV | NUMC | 4 | GJAHR | GJAHR | |||
| WWERT_INV | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| KURSF_INV | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| BELNR_VAT | VAT Posting Document Number | J_3RFVAT_BELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR_VAT | VAT Posting Document Fiscal Year | J_3RFVAT_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| BLDAT_VAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT_VAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DMBTR_VAT | VAT Posting Amount in Local Currency | J_3RFVAT_DMBTR | CURR | 15(2) | WERTV8 | ||||
| HWBAS_VAT | VAT Posting Tax Base Amount in Local Currency | J_3RFVAT_HWBAS | CURR | 15(2) | WERTV8 | ||||
| APDAT_VAT | VAT Approval Date | J_3RFVAT_APPR_DATE | CHAR | 12 | TEXT12 | ||||
| KURSF_VAT | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| BELNR_PAY | VAT Payment Document Number | J_3RFVAT_BELNR_PAY | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR_PAY | Fiscal Year of VAT Payment Document | J_3RFVAT_GJAHR_PAY | CHAR | 6 | TEXT6 | ||||
| DMBTR_PAY | VAT Payment Amount in Local Currency | J_3RFVAT_DMBTR_PAY | CURR | 15(2) | WERTV8 | ||||
| BELNR_TRN | Tax Transfer Document Number | J_3RFVAT_BELNR_TRN | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR_TRN | Fiscal Year of Tax Transfer Document | J_3RFVAT_GJAHR_TRN | CHAR | 6 | TEXT6 | ||||
| DMBTR_TRN | Tax Transfer Amount in Local Currency | J_3RFVAT_DMBTR_TRN | CURR | 15(2) | WERTV8 | ||||
| ERRTXT__ | Error Description for ALV Item | J_3RFVAT_MSG_MM | CHAR | 80 | CHAR80 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 |
| Key field | Non-key field |
How do I retrieve data from SAP structure J_3RFVAT_REP_MM using ABAP code?
As J_3RFVAT_REP_MM 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_3RFVAT_REP_MM as there is no data to select.How to access SAP table J_3RFVAT_REP_MM
Within an ECC or HANA version of SAP you can also view further information about J_3RFVAT_REP_MM 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