J_3RFVAT_SEL_MM SAP (VAT for Customs Union ALV fields (deleted)) Structure details
Description: VAT for Customs Union ALV fields (deleted)
Related tables to J_3RFVAT_SEL_MM
Access table J_3RFVAT_SEL_MM
Structure field list including key, data, relationships and ABAP select examples
J_3RFVAT_SEL_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 "VAT for Customs Union ALV fields (deleted)" 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_SEL_MM TYPE J_3RFVAT_SEL_MM.
The J_3RFVAT_SEL_MM table consists of various fields, each holding specific information or linking keys about VAT for Customs Union ALV fields (deleted) data available in SAP. These include GJAHR (Fiscal Year), BLDAT (Document Date in Document), BUDAT (Posting Date in the Document), LIFNR (Different Invoicing Party).. 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_SEL_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 |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
LIFNR | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
RMWWR | Gross invoice amount in document currency | RMWWR | CURR | 13(2) | WERT7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
TBTKZ | Indicator: subsequent debit/credit | TBTKZ | CHAR | 1 | TBTKZ | ||||
STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
STJAH | Reverse document fiscal year | STJAH | NUMC | 4 | GJAHR | GJAHR | |||
IVTYP | Origin of a Logistics Invoice Verification Document | IVTYP | CHAR | 1 | IVTYP | ||||
NETWR_LOC | Billing Document Net Value in Local Currency | J_3RFVAT_NETWR_LOC | CURR | 15(2) | WERTV8 | ||||
WAERK_LOC | Local Currency for Company Code | J_3RFVAT_WEARS_LOC | CUKY | 5 | Assigned to domain | WAERS | |||
KURSF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
KURRF_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
WMWST1 | Tax Amount in Document Currency with +/- Sign | FWSTEV | CURR | 13(2) | WERTV7 | ||||
MWSBK_CUR | Billing Document Tax Amount for Posting in Document Currency | J_3RFVAT_MWSBK_LOC | CURR | 13(2) | WERTV7 | ||||
RBSTAT | Invoice document status | RBSTAT | CHAR | 1 | RBSTAT | ||||
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 | |||
WAERS_VAT | VAT Posting Document Currency | J_3RFVAT_WAERS_VAT | CUKY | 5 | Assigned to domain | WAERS | |||
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 | ||||
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 | |||
BELNR_CLR | VAT Clearing Document Number | J_3RFVAT_BELNR_CLR | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR_CLR | VAT Clearing Document Fiscal Year | J_3RFVAT_GJAHR_CLR | NUMC | 4 | GJAHR | GJAHR | |||
ERRTXT__ | Error Description for ALV item | J_3RFVAT_MSG | CHAR | 80 | CHAR80 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 |
Key field | Non-key field |
How do I retrieve data from SAP structure J_3RFVAT_SEL_MM using ABAP code?
As J_3RFVAT_SEL_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_SEL_MM as there is no data to select.How to access SAP table J_3RFVAT_SEL_MM
Within an ECC or HANA version of SAP you can also view further information about J_3RFVAT_SEL_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