SAP ABAP View V_J_3RFREGINVOUT (Register Outgoing Invoices in Journal)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_J_3RFREGINVOUT | |
Short Description | Register Outgoing Invoices in Journal | |
Root table | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | J_3RF_REGINV_OUT | J_3RF_REGINV_OUT | ||
2 | T001 | J_3RF_REGINV_OUT | BUKRS | E |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | J_3RF_REGINV_OUT | MANDT | MANDT | Client | |||
2 | BUKRS | J_3RF_REGINV_OUT | BUKRS | S | BUKRS | Company Code | ||
3 | BELNR_ORIG | J_3RF_REGINV_OUT | BELNR_ORIG | J_3RFINV_ORIGS | Number of Original VAT Invoice | |||
4 | GJAHR_ORIG | J_3RF_REGINV_OUT | GJAHR_ORIG | J_3RFINV_ORIGY | Year of Original VAT Invoice | |||
5 | BELNR_CORR | J_3RF_REGINV_OUT | BELNR_CORR | J_3RFINV_CORRS | Number of Corrective VAT Invoice | |||
6 | GJAHR_CORR | J_3RF_REGINV_OUT | GJAHR_CORR | J_3RFINV_CORRY | Year of Corrective VAT Invoice | |||
7 | REVNO | J_3RF_REGINV_OUT | REVNO | J_3RFINV_REVNO | Revision Number | |||
8 | EXT_ORIG | J_3RF_REGINV_OUT | EXT_ORIG | J_3RFINV_ORIGE | External Number of Original VAT Invoice | |||
9 | EXT_CORR | J_3RF_REGINV_OUT | EXT_CORR | J_3RFINV_CORRE | External Number of Corrective VAT Invoice | |||
10 | BELNR_REV | J_3RF_REGINV_OUT | BELNR_REV | J_3RFINV_REVS | Number of Revised VAT Invoice | |||
11 | GJAHR_REV | J_3RF_REGINV_OUT | GJAHR_REV | J_3RFINV_REVY | Year of Revised VAT Invoice | |||
12 | DATE_ORIG | J_3RF_REGINV_OUT | DATE_ORIG | J_3RFINV_ORIGD | Date of Original VAT Invoice | |||
13 | DATE_CORR | J_3RF_REGINV_OUT | DATE_CORR | J_3RFINV_CORRD | Date of Corrective VAT Invoice | |||
14 | DATE_REV | J_3RF_REGINV_OUT | DATE_REV | J_3RFINV_REVD | Revision Date | |||
15 | DATE_SEND | J_3RF_REGINV_OUT | DATE_SEND | J_3RFINV_SEND | Send Date | |||
16 | DATE_REG | J_3RF_REGINV_OUT | DATE_REG | H | J_3RFINV_REG | Registration Date | ||
17 | EXCH_TYP | J_3RF_REGINV_OUT | EXCH_TYP | J_3RFINV_EXCHTYP | Exchange Format | |||
18 | OPER_TYP | J_3RF_REGINV_OUT | OPER_TYP | J_3RFINV_OPERTYP | Operation Type | |||
19 | KUNNR | J_3RF_REGINV_OUT | KUNNR | KUNNR | Customer Number | |||
20 | LIFNR | J_3RF_REGINV_OUT | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
21 | NAME | J_3RF_REGINV_OUT | NAME | J_3RFINV_NAME | Partner Name | |||
22 | INN | J_3RF_REGINV_OUT | INN | J_3RFINV_INN | Partner INN | |||
23 | KPP | J_3RF_REGINV_OUT | KPP | J_3RFINV_KPP | Partner KPP | |||
24 | WAERS | J_3RF_REGINV_OUT | WAERS | WAERS | Currency Key | |||
25 | FWBTR | J_3RF_REGINV_OUT | FWBTR | J_3RFINV_FWBTR | Gross Amount in Document Currency | |||
26 | FWSTE | J_3RF_REGINV_OUT | FWSTE | J_3RFINV_FWSTE | Tax Amount in Document Currency | |||
27 | FWBTR_DIFF | J_3RF_REGINV_OUT | FWBTR_DIFF | J_3RFINV_FWBTRDIFF | Gross Amount Difference in Document Currency | |||
28 | FWSTE_DIFF | J_3RF_REGINV_OUT | FWSTE_DIFF | J_3RFINV_FWSTEDIFF | Tax Amount Difference in Document Currency | |||
29 | FLAG_REG | J_3RF_REGINV_OUT | FLAG_REG | J_3RFINV_REGFLAG | Register in Journal | |||
30 | NONTAX | J_3RF_REGINV_OUT | NONTAX | J_3RFINV_NONTAX | Flag: Document Is Nontaxable | |||
31 | FLAG_DEL | J_3RF_REGINV_OUT | FLAG_DEL | J_3RFINV_DELFLAG | Flag: Entry Is Deleted | |||
32 | USNAM | J_3RF_REGINV_OUT | USNAM | H | USNAM | User name | ||
33 | TMSTMP | J_3RF_REGINV_OUT | TMSTMP | H | J_3RFINV_TMSTMP | Time Stamp | ||
34 | BUTXT | T001 | BUTXT | R | BUTXT | Name of Company Code or Company | ||
35 | DOC_STATUS | J_3RF_REGINV_OUT | DOC_STATUS | R | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | ||
36 | CLARIF_STATUS | J_3RF_REGINV_OUT | CLARIF_STATUS | R | J_3RFINV_CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
37 | EVENT | J_3RF_REGINV_OUT | EVENT | H | EVENT_KORR | Identification for Correspondence | ||
38 | KSCHL | J_3RF_REGINV_OUT | KSCHL | H | NA_KSCHL | Output Type | ||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |