J_3RFTAXRVA - Tax Accounting: Actual line item table

Tax Accounting: Actual line item table information is stored in SAP table J_3RFTAXRVA.
It is part of development package J3RFTAX in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Tax Accounting".

Fields for table J_3RFTAXRVA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS	CHAR	6	T894
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
RUNIT	Base Unit of Measure		MEINS	UNIT	6	T006
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
RBUKRS	Company Code		BUKRS	CHAR	8	T001
RTAXOBJ	Tax Object		J_3RF_TAX_OBJECT	CHAR	42
RACTIVTYP	Activity Type		J_3RF_TAX_ACTTYPE	CHAR	20
RACCT	Account Number		RACCT	CHAR	20
RMATNR	Material Number		MATNR	CHAR	80	MARA
RANLN1	Main Asset Number		ANLN1	CHAR	24	ANLH
RANLN2	Asset Subnumber		ANLN2	CHAR	8	ANLA
RTAXROW	Tax Return Row Number		J_3RF_TAX_DECROW	CHAR	34	J_3RFTAX_DECROW
RCONTRACT	Contract Number		J_3RF_TAX_CONTRACT	CHAR	36
RKTRLAGT	Customer number		J_3RF_TAX_KTRLAGT	CHAR	20
RPRODUCT	Product type		J_3RF_TAX_PRODUCT	CHAR	80
RKORRPER	Correction period		J_3RF_TAX_KORRPER	NUMC	14
RKOSTL	Cost Center		KOSTL	CHAR	20
RAUFNR	Order Number		AUFNR	CHAR	24
RDIVISION	Division Number		J_3RF_TAX_DIVISION	CHAR	10
SBUKRS	Company Code of Partner		PBUKRS	CHAR	8	T001
STAXOBJ	Sending Tax Object		J_3RF_TAX_SOBJECT	CHAR	42
SACTIVTYP	Sending Activity Type		J_3RF_TAX_SACTTYPE	CHAR	20
SACCT	Account number		J_3RF_TAX_SACCT	CHAR	20
SMATNR	Material Number		MATNR	CHAR	80
SPRODUCT	Sender product type		J_3RF_TAX_SPRODUCT	CHAR	80
SKORRPER	Sending correction period		J_3RF_TAX_SKORRPER	NUMC	14
SKOSTL	Sender Cost Center		SKOSTL	CHAR	20
SAUFNR	Sender order		SAUFNR	CHAR	24
SDIVISION	Sending Division Number		J_3RF_TAX_SDIVISION	CHAR	10
TSL	Value in Transaction Currency		VTCUR9	CURR	12
HSL	Value in Local Currency		VLCUR9	CURR	12
MSL	Quantity		QUAN1	QUAN	8
SGTXT	Item Text		SGTXT	CHAR	100
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
ACTIV	Business Transaction		GLVOR	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFRYEAR	Fiscal Year		GJAHR	NUMC	8
REFDOCLN	Six-figure number of line item		BUZEI6	NUMC	12
REFDOCCT	Document Category		DOCCT	CHAR	2
REFACTIV	Business Transaction		GLVOR	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
BLDAT	Document Date in Document		BLDAT	DATS	16