SAP ABAP Table J_3RF_DIXML_KORSFAKT (Correction Invoice (KND=1115108))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Table Category	INTTAB	Structure
Structure	J_3RF_DIXML_KORSFAKT	Table Relationship Diagram
Short Description	Correction Invoice (KND=1115108)

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	.INCLUDE	☐				0	0	Invoice Header (Electronic Documents Exchange)
2	.INCLUDE	☐				0	0	File attributes (Electronic Documents Exchange)
3	KEY	☐	J_3RF_DIXML_KEY		STRU	0	0
4	.INCLUDE	☐				0	0	Invoice Journal Key
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
6	GJAHR_IN	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	NUM_IN	☐	NUM10	NUM10	NUMC	10	0	10 digit number
8	BELNR_ORIG	☐	J_3RFINV_ORIGS	BELNR	CHAR	10	0	Number of Original VAT Invoice
9	GJAHR_ORIG	☐	J_3RFINV_ORIGY	GJAHR	NUMC	4	0	Year of Original VAT Invoice
10	BELNR_CORR	☐	J_3RFINV_CORRS	BELNR	CHAR	10	0	Number of Corrective VAT Invoice
11	GJAHR_CORR	☐	J_3RFINV_CORRY	GJAHR	NUMC	4	0	Year of Corrective VAT Invoice
12	REVNO	☐	J_3RFINV_REVNO	NUM03	NUMC	3	0	Revision Number
13	TYPE	☐	J_3RF_DI_DOCTYPE	J_3RF_DI_DOCTYPE	NUMC	3	0	Electronic Invoicing Document Type
14	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
15	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
16	FILEPROGVAR	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
17	FILEFORMVER	☐	J_3RF_DI_DOCVERS		CHAR	7	0	XML format version
18	FILENAME	☐	J_3RF_DIXML_FILENAME	CHAR200	CHAR	200	0	File Name (Electronic Documents Exchange)
19	KND	☐	CHAR7	CHAR7	CHAR	7	0	Character field, length 7
20	.INCLUDE	☐				0	0	Operator (Electronic Documents Exchange)
21	OPER_NAME	☐	J_3RFINV_NAME	J_3RF_TEXT255	CHAR	255	0	Partner Name
22	OPER_INN	☐	J_3RFINV_INN	STCD1	CHAR	16	0	Partner INN
23	OPER_ID	☐	J_3RF_DIXML_OPERATOR_ID	CHAR3	CHAR	3	0	Operator ID
24	OPERATOR	☐	J_3RF_DI_OPERATOR_CC	LIFNR	CHAR	10	0	Operator of Company Code	*
25	DATE_ORIG	☐	J_3RFINV_ORIGD	DATUM	DATS	8	0	Date of Original VAT Invoice
26	EXT_ORIG	☐	J_3RFINV_ORIGE	TEXT50	CHAR	50	0	External Number of Original VAT Invoice
27	DATE_REV_ORIG	☐	J_3RFINV_REVD	DATUM	DATS	8	0	Revision Date
28	REVNO_ORIG	☐	J_3RFINV_REVNO	NUM03	NUMC	3	0	Revision Number
29	CURRCODE	☐	ALTWR	CHAR3	CHAR	3	0	Alternative key for currencies
30	SELLER	☐	J_3RF_DIXML_PARTNER		STRU	0	0
31	ID	☐	J_3RF_DIXML_PARTNER_ID	J_3RF_DIXML_PART_ID	CHAR	46	0	Partner ID (Electronic Invoicing)
32	ORG_NAME	☐	J_3RFINV_NAME	J_3RF_TEXT255	CHAR	255	0	Partner Name
33	INN	☐	J_3RFINV_INN	STCD1	CHAR	16	0	Partner INN
34	KPP	☐	J_3RFINV_KPP	CHAR18	CHAR	18	0	Partner KPP
35	ADDR	☐	J_3RF_DIXML_ADDRESS		STRU	0	0
36	COUNTRY	☐	INTCN3	NUM03	NUMC	3	0	ISO Country Code Numeric 3-Characters
37	FULL_ADDRESS	☐	J_3RF_DIXML_FULL_ADDRESS	CHAR255	CHAR	255	0	Full Address For International Company
38	POSTCODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
39	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
40	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
41	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
42	CITY3	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
43	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
44	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
45	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
46	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
47	PERSON	☐	J_3RF_DIXML_PERSON		STRU	0	0
48	LAST_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
49	FIRST_NAME	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
50	MIDDLE_NAME	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
51	JOBPOS	☐	J_3RF_SIGN_POST	TEXT50	CHAR	50	0	Position of Signatory
52	INN	☐	J_3RFINV_INN	STCD1	CHAR	16	0	Partner INN
53	SVIDET	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
54	PARTNER_TYPE	☐	J_3RF_DIXML_PARTNER_TYPE	J_3RF_DIXML_PARTNER_TYPE	CHAR	1	0	Partner Type (Electronic Documents Exchange)
55	BUYER	☐	J_3RF_DIXML_PARTNER		STRU	0	0
56	ID	☐	J_3RF_DIXML_PARTNER_ID	J_3RF_DIXML_PART_ID	CHAR	46	0	Partner ID (Electronic Invoicing)
57	ORG_NAME	☐	J_3RFINV_NAME	J_3RF_TEXT255	CHAR	255	0	Partner Name
58	INN	☐	J_3RFINV_INN	STCD1	CHAR	16	0	Partner INN
59	KPP	☐	J_3RFINV_KPP	CHAR18	CHAR	18	0	Partner KPP
60	ADDR	☐	J_3RF_DIXML_ADDRESS		STRU	0	0
61	COUNTRY	☐	INTCN3	NUM03	NUMC	3	0	ISO Country Code Numeric 3-Characters
62	FULL_ADDRESS	☐	J_3RF_DIXML_FULL_ADDRESS	CHAR255	CHAR	255	0	Full Address For International Company
63	POSTCODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
64	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
65	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
66	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
67	CITY3	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
68	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
69	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
70	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
71	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
72	PERSON	☐	J_3RF_DIXML_PERSON		STRU	0	0
73	LAST_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
74	FIRST_NAME	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
75	MIDDLE_NAME	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
76	JOBPOS	☐	J_3RF_SIGN_POST	TEXT50	CHAR	50	0	Position of Signatory
77	INN	☐	J_3RFINV_INN	STCD1	CHAR	16	0	Partner INN
78	SVIDET	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
79	PARTNER_TYPE	☐	J_3RF_DIXML_PARTNER_TYPE	J_3RF_DIXML_PARTNER_TYPE	CHAR	1	0	Partner Type (Electronic Documents Exchange)
80	SIGNATORY	☐	J_3RF_DIXML_PERSON		STRU	0	0
81	LAST_NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
82	FIRST_NAME	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
83	MIDDLE_NAME	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
84	JOBPOS	☐	J_3RF_SIGN_POST	TEXT50	CHAR	50	0	Position of Signatory
85	INN	☐	J_3RFINV_INN	STCD1	CHAR	16	0	Partner INN
86	SVIDET	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
87	SIGN_ORG	☐	J_3RF_DIXML_SIGN_ORG	FLAG	CHAR	1	0	Signed by Organization
88	INFOTEXT	☐	J_3RF_DIXML_TEXT	STRING	STRG	0	0	Text
89	INFOID	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
90	DATE_CORR	☐	J_3RFINV_CORRD	DATUM	DATS	8	0	Date of Corrective VAT Invoice
91	EXT_CORR	☐	J_3RFINV_CORRE	TEXT50	CHAR	50	0	External Number of Corrective VAT Invoice
92	DATE_REV_CORR	☐	J_3RFINV_CORR_REVD	DATUM	DATS	8	0	Revision Date of Correction
93	REVNO_CORR	☐	J_3RFINV_REVNO_CORR	NUM03	NUMC	3	0	Revision Number of Correction
94	ITEMS	☐	J_3RF_DIXML_ITEM_CORR_T		TTYP	0	0
95	TOTAL_INC	☐	J_3RF_DIXML_TOTAL		STRU	0	0
96	SMNET	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
97	SMVAT	☐	J_3RF_DIXML_AMOUNT	CHAR20	CHAR	20	0	Amount
98	SMTOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
99	TOTAL_DEC	☐	J_3RF_DIXML_TOTAL		STRU	0	0
100	SMNET	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
101	SMVAT	☐	J_3RF_DIXML_AMOUNT	CHAR20	CHAR	20	0	Amount
102	SMTOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

History

Last changed by/on	SAP	20140121
SAP Release Created in	617