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 |
|
| 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
| |
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 |