SAP ABAP Table J_3RF_DI_ARC_XMLSTR (Structure for digital invoice archive (xml in string))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI

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Basic Data
Table Category | INTTAB | Structure |
Structure | J_3RF_DI_ARC_XMLSTR |
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Short Description | Structure for digital invoice archive (xml in string) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Structure for digital invoice archive | |||||
2 | ![]() |
J_3RFDI_ARC_INT_NUM | NUM12 | NUMC | 12 | 0 | Internal number in the electronic invoice archive | ||
3 | ![]() |
0 | 0 | Digital Invoice Archive Key | |||||
4 | ![]() |
0 | 0 | Invoice Journal Key | |||||
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | ![]() |
NUM10 | NUM10 | NUMC | 10 | 0 | 10 digit number | ||
8 | ![]() |
J_3RFINV_ORIGS | BELNR | CHAR | 10 | 0 | Number of Original VAT Invoice | ||
9 | ![]() |
J_3RFINV_ORIGY | GJAHR | NUMC | 4 | 0 | Year of Original VAT Invoice | ||
10 | ![]() |
J_3RFINV_CORRS | BELNR | CHAR | 10 | 0 | Number of Corrective VAT Invoice | ||
11 | ![]() |
J_3RFINV_CORRY | GJAHR | NUMC | 4 | 0 | Year of Corrective VAT Invoice | ||
12 | ![]() |
J_3RFINV_REVNO | NUM03 | NUMC | 3 | 0 | Revision Number | ||
13 | ![]() |
J_3RF_DI_DOCTYPE | J_3RF_DI_DOCTYPE | NUMC | 3 | 0 | Electronic Invoicing Document Type | ||
14 | ![]() |
J_3RF_DI_DOCVERS | CHAR | 7 | 0 | XML format version | |||
15 | ![]() |
J_3RFINV_STATUS_KEY | J_3RFINV_STATUS_KEY | NUMC | 10 | 0 | Log entry number | ||
16 | ![]() |
J_3RF_DI_XML_DOCTYPE_NAME | CHAR50 | CHAR | 50 | 0 | Document type name | ||
17 | ![]() |
J_3RFINV_ORIGE | TEXT50 | CHAR | 50 | 0 | External Number of Original VAT Invoice | ||
18 | ![]() |
J_3RF_DI_XML_STATUS | J_3RF_DI_XML_STATUS | NUMC | 3 | 0 | Electronic invoicing document status | ||
19 | ![]() |
J_3RF_DI_XML_STATUS_ICON | J_3RF_DI_XML_STATUS_ICON | CHAR | 100 | 0 | XML document status icon | ||
20 | ![]() |
J_3RF_DI_DIRECTION | J_3RF_DI_DIRECTION | NUMC | 3 | 0 | Document direction | ||
21 | ![]() |
J_3RF_DI_XML_DIR_ICON | CHAR100 | CHAR | 100 | 0 | Document direction icon | ||
22 | ![]() |
J_3RF_TIMESTAMP_D | J_3RFTIMESTAMP | CHAR | 14 | 0 | Timestamp of document | ||
23 | ![]() |
J_3RFDI_CONTRAGENT | CHAR10 | CHAR | 10 | 0 | Counterparty | ||
24 | ![]() |
J_3RF_DIXML_PARTNER_ID | J_3RF_DIXML_PART_ID | CHAR | 46 | 0 | Partner ID (Electronic Invoicing) | ||
25 | ![]() |
J_3RF_TIMESTAMP_C | J_3RFTIMESTAMP | CHAR | 14 | 0 | Timestamp of creation | ||
26 | ![]() |
J_3RF_USER_C | SYCHAR12 | CHAR | 12 | 0 | User who created document | ||
27 | ![]() |
J_3RF_TIMESTAMP_M | J_3RFTIMESTAMP | CHAR | 14 | 0 | Timestamp of modification | ||
28 | ![]() |
J_3RF_USER_M | SYCHAR12 | CHAR | 12 | 0 | User who modified document | ||
29 | ![]() |
J_3RF_TIMESTAMP_S | J_3RFTIMESTAMP | CHAR | 14 | 0 | Timestamp of signing | ||
30 | ![]() |
J_3RF_USER_S | SYCHAR12 | CHAR | 12 | 0 | User who signed document | ||
31 | ![]() |
J_3RF_DIXML_FILENAME | CHAR200 | CHAR | 200 | 0 | File Name (Electronic Documents Exchange) | ||
32 | ![]() |
J_3RF_DI_OPERATOR_CC | LIFNR | CHAR | 10 | 0 | Operator of Company Code | * | |
33 | ![]() |
J_3RF_DI_FILEDATA | STRING | STRG | 0 | 0 | File data | ||
34 | ![]() |
J_3RF_DI_FILEDATA | STRING | STRG | 0 | 0 | File data | ||
35 | ![]() |
J_3RFDI_SIGNATURE | J_3RF_RAWSTRING | RSTR | 0 | 0 | Digital invoice signature |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 617 |