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J_3RFTAXRVA Table in SAP | Tax Accounting: Actual line item table Table & Fields List

J_3RFTAXRVA is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RFTAXRVA in SAP.

  • Table description : Tax Accounting: Actual line item table
  • Module : FI-LOC
  • Parent Module : FI
  • Package : J3RFTAX
  • Software Component : SAP_FIN
J_3RFTAXRVA table in SAP

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SAP J_3RFTAXRVA Table Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
RUNITBase Unit of MeasureMEINSMEINS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
RBUKRSCompany CodeBUKRSBUKRS
RTAXOBJTax ObjectJ_3RF_TAX_OBJECTJ_3RF_TAX_OBJECT
RACTIVTYPActivity TypeJ_3RF_TAX_ACTTYPEJ_3RF_TAX_ACTTYPE
RACCTAccount NumberRACCTSAKNR
RMATNRMaterial NumberMATNRMATNR
RANLN1Main Asset NumberANLN1ANLN1
RANLN2Asset SubnumberANLN2ANLN2
RTAXROWTax Return Row NumberJ_3RF_TAX_DECROWJ_3RF_TAX_DECROW
RCONTRACTContract NumberJ_3RF_TAX_CONTRACTJ_3RF_TAX_CONTRACT
RKTRLAGTCustomer numberJ_3RF_TAX_KTRLAGTKUNNR
RPRODUCTProduct typeJ_3RF_TAX_PRODUCTMATNR
RKORRPERCorrection periodJ_3RF_TAX_KORRPERJAHRPER
RKOSTLCost CenterKOSTLKOSTL
RAUFNROrder NumberAUFNRAUFNR
RDIVISIONDivision NumberJ_3RF_TAX_DIVISIONJ_3RF_TAX_DIVISION
SBUKRSCompany code of partnerPBUKRSBUKRS
STAXOBJSending Tax ObjectJ_3RF_TAX_SOBJECTJ_3RF_TAX_OBJECT
SACTIVTYPSending Activity TypeJ_3RF_TAX_SACTTYPEJ_3RF_TAX_ACTTYPE
SACCTAccount numberJ_3RF_TAX_SACCTSAKNR
SMATNRMaterial NumberMATNRMATNR
SPRODUCTSender product typeJ_3RF_TAX_SPRODUCTMATNR
SKORRPERSending correction periodJ_3RF_TAX_SKORRPERJAHRPER
SKOSTLSender Cost CenterSKOSTLKOSTL
SAUFNRSender orderSAUFNRAUFNR
SDIVISIONSending Division NumberJ_3RF_TAX_SDIVISIONJ_3RF_TAX_DIVISION
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
MSLQuantityQUAN1MENG8
SGTXTItem TextSGTXTTEXT50
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRAccounting Document NumberBELNR_DBELNR
REFRYEARFiscal YearGJAHRGJAHR
REFDOCLNSix-figure number of line itemBUZEI6BUZEI6
REFDOCCTDocument TypeDOCCTDOCCT
REFACTIVBusiness TransactionGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG
LOGSYSLogical systemLOGSYSLOGSYS
BLDATDocument Date in DocumentBLDATDATUM

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