J3RFVATANALYSIS is a SAP tcode coming under FI module and SAP_FIN component. View some details about J3RFVATANALYSIS tcode in SAP.
- J3RFVATANALYSIS tcode used for : Incoming VAT Account Analysis in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : J3RF (Localization Russia: FI)
- ABAP Program : J_3RF_VAT_ANALYSIS
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
J3RFVATANALYSIS related transaction codes
| Tcode | Note |
|---|---|
| J3RFVATANALYSIS | Incoming VAT Account Analysis |
| MR01 | Process Incoming Invoice |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
| RMPS_POST_HISTORY | Call Incoming Post Book |
| S_P00_99000053 | Analysis of Incoming Orders |
| J3RFVATEXP | Export Data Analysis for VAT |
| KE2B | Correction to Incoming Orders |
| KE4F | Post Incoming Orders Subsequently |
| KE4T | Set Up Transfer of Incoming Orders |
| KEKF | Transfer Incoming Sales Orders |
| MR11 | GR/IR account maintenance |
| MR11SHOW | Account Maint.Docu.Display-Reversal |
| MR11_OLD | Old GR/IR account maintenance |
| OKB9N | CO Account Determination |
| OKB9NR | CO-Account Determination: Rule Maint |
Tables in the same package as J3RFVATANALYSIS
SAP tables in package J3RF, which also contains transaction J3RFVATANALYSIS.
| Table | Description |
|---|---|
| J_3R0 | Payment with correspondent account |
| J_3RTSE | Secondary index table for VAT |
| J_3RFCNT | Maintain Internal Contract Numbers |
| J_3RFGTD | Source Customs Declaration Contents |
| J_3RF_TP | Transfer pricing: main customizing table |
| J_3RT007 | Tax codes for capital construction and assets purchasing |
| J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client |
| J_3RFANKA | FI-AA class settings for CIS |
| J_3RMWOIN | Material issues without invoices. |
| J_3RT095B | Additional accounts for revaluation |
| J_3RDOPDEB | Secondary index table for VAT |
| J_3RFOKATO | Classifier of the administrative and territorial division |