Table/Structure Field list used by SAP ABAP Program LJ3RF_REGINVF02 (Include LJ3RF_REGINVF02)
SAP ABAP Program
LJ3RF_REGINVF02 (Include LJ3RF_REGINVF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BSTAT | Document Status | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BKPF - STGRD | Reason for Reversal | |
8 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
9 | ![]() |
BKPF - TCODE | Transaction Code | |
10 | ![]() |
BKPF - AWKEY | Object key | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - KOART | Account type | |
15 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
BSET - KTOSL | Transaction Key | |
17 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
18 | ![]() |
BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | |
19 | ![]() |
J_3RF_REGCUS_REV - BUKRS | Company Code | |
20 | ![]() |
J_3RF_REGCUS_REV - DELMODE | Delete Mode for Reversed Documents for Invoice Journal | |
21 | ![]() |
J_3RF_REGCUS_REV - STGRD | Reason for Reversal | |
22 | ![]() |
J_3RF_REGINV_IN - BUKRS | Company Code | |
23 | ![]() |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
24 | ![]() |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
25 | ![]() |
J_3RF_REGINV_IN - NUM | 10 digit number | |
26 | ![]() |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
27 | ![]() |
J_3RF_REGINV_IN - USNAM | User name | |
28 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
29 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
30 | ![]() |
J_3RF_REGINV_OUT - TMSTMP | Time Stamp | |
31 | ![]() |
J_3RF_REGINV_OUT - USNAM | User name | |
32 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
33 | ![]() |
J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | |
34 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
35 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
36 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
37 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
38 | ![]() |
RBKP - GJAHR | Fiscal Year | |
39 | ![]() |
RBKP - STBLG | Reversal document number | |
40 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
43 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
52 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
53 | ![]() |
T007B - KTOSL | Internal processing key | |
54 | ![]() |
T007B - STGRP | Tax type | |
55 | ![]() |
TBTCJOB - JOBCOUNT | Job ID | |
56 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
57 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
58 | ![]() |
VBRK - VBELN | Billing document |