| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| RCLNT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| RBUKRS | X | BUKRS | CHAR | 3 | 4 | 0 | T001 | Company Code |
| RTAXOBJ | X | J_3RF_TAX_OBJECT | CHAR | 7 | 21 | 0 | Tax Object | |
| REXPTYPE | X | J_3RF_TAX_EXPTYPE | CHAR | 28 | 1 | 0 | Type of Expenses | |
| RACTIVTYP | X | J_3RF_TAX_ACTTYPE | CHAR | 29 | 10 | 0 | Activity Type | |
| RMATNR | X | MATNR | CHAR | 39 | 18 | 0 | MARA | Material Number |
| RMATKL | X | MATKL | CHAR | 57 | 9 | 0 | T023 | Material Group |
| RPRODUCT | X | J_3RF_TAX_PRODUCT | CHAR | 66 | 18 | 0 | MARA | Product type |
| RANLN1 | X | ANLN1 | CHAR | 84 | 12 | 0 | ANLH | Main Asset Number |
| RANLN2 | X | ANLN2 | CHAR | 96 | 4 | 0 | ANLA | Asset Subnumber |
| RTAXREG | X | J_3RF_TAX_REGCOD | CHAR | 100 | 10 | 0 | Tax Register Code | |
| RTAXROW | X | J_3RF_TAX_DECROW | CHAR | 110 | 17 | 0 | J_3RFTAX_DECROW | Tax Return Row Number |
| RCONTRACT | X | J_3RF_TAX_CONTRACT | CHAR | 127 | 18 | 0 | Contract Number | |
| RKTRLAGT | X | J_3RF_TAX_KTRLAGT | CHAR | 145 | 10 | 0 | KNA1 | Customer number |
| RDIVISION | X | J_3RF_TAX_DIVISION | CHAR | 155 | 5 | 0 | Division Number | |
| OBJNR03 | G_OBJNR | INT4 | 160 | 10 | 0 | Object number for table group | ||
| XTRUSTED | XTRUSTED | CHAR | 164 | 1 | 0 | Record is committed on database (reliable) |