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
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
Access
  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