SAP ABAP Table J_3RF_IT_INREG (Invoice Registration Journal Form Incoming Invoice)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Table Category | INTTAB | Structure |
Structure | J_3RF_IT_INREG | Table Relationship Diagram |
Short Description | Invoice Registration Journal Form Incoming Invoice |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | N_PERIOD | NUMC2 | NUMC2 | NUMC | 2 | 0 | Two digit number | ||
4 | NUM | NUM10 | NUM10 | NUMC | 10 | 0 | 10 digit number | ||
5 | DATE_RECV | J_3RFINV_RECV | DATUM | DATS | 8 | 0 | Receipt Date | ||
6 | EXCH_TYP | J_3RFINV_EXCHTYP | J_3RF_EXCHTYP | CHAR | 1 | 0 | Exchange Format | ||
7 | OPER_TYP | J_3RFINV_OPERTYP | CHAR20 | CHAR | 20 | 0 | Operation Type | ||
8 | EXT_ORIG | J_3RFINV_ORIGE | TEXT50 | CHAR | 50 | 0 | External Number of Original VAT Invoice | ||
9 | DATE_ORIG | J_3RFINV_ORIGD | DATUM | DATS | 8 | 0 | Date of Original VAT Invoice | ||
10 | BELNR_ORIG | J_3RFINV_ORIGS | BELNR | CHAR | 10 | 0 | Number of Original VAT Invoice | ||
11 | GJAHR_ORIG | J_3RFINV_ORIGY | GJAHR | NUMC | 4 | 0 | Year of Original VAT Invoice | ||
12 | EXT_CORR | J_3RFINV_CORRE | TEXT50 | CHAR | 50 | 0 | External Number of Corrective VAT Invoice | ||
13 | DATE_CORR | J_3RFINV_CORRD | DATUM | DATS | 8 | 0 | Date of Corrective VAT Invoice | ||
14 | BELNR_CORR | J_3RFINV_CORRS | BELNR | CHAR | 10 | 0 | Number of Corrective VAT Invoice | ||
15 | GJAHR_CORR | J_3RFINV_CORRY | GJAHR | NUMC | 4 | 0 | Year of Corrective VAT Invoice | ||
16 | REVNO | J_3RFINV_REVNO | NUM03 | NUMC | 3 | 0 | Revision Number | ||
17 | DATE_REV | J_3RFINV_REVD | DATUM | DATS | 8 | 0 | Revision Date | ||
18 | BELNR_REV | J_3RFINV_REVS | BELNR | CHAR | 10 | 0 | Number of Revised VAT Invoice | ||
19 | GJAHR_REV | J_3RFINV_REVY | GJAHR | NUMC | 4 | 0 | Year of Revised VAT Invoice | ||
20 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
21 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
22 | NAME | J_3RFINV_NAME | J_3RF_TEXT255 | CHAR | 255 | 0 | Partner Name | ||
23 | INN | J_3RFINV_INN | STCD1 | CHAR | 16 | 0 | Partner INN | ||
24 | KPP | J_3RFINV_KPP | CHAR18 | CHAR | 18 | 0 | Partner KPP | ||
25 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
26 | CURTXT | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text | ||
27 | WAERC | ALTWR | CHAR3 | CHAR | 3 | 0 | Alternative key for currencies | ||
28 | FWBTR | J_3RFINV_FWBTR | WERTV8 | CURR | 15 | 2 | Gross Amount in Document Currency | ||
29 | FWSTE | J_3RFINV_FWSTE | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
30 | FWBTR_DECR | J_3RFINV_FWBTRDIFF | WERTV8 | CURR | 15 | 2 | Gross Amount Difference in Document Currency | ||
31 | FWBTR_INCR | J_3RFINV_FWBTRDIFF | WERTV8 | CURR | 15 | 2 | Gross Amount Difference in Document Currency | ||
32 | FWSTE_DECR | J_3RFINV_FWSTEDIFF | WERTV8 | CURR | 15 | 2 | Tax Amount Difference in Document Currency | ||
33 | FWSTE_INCR | J_3RFINV_FWSTEDIFF | WERTV8 | CURR | 15 | 2 | Tax Amount Difference in Document Currency | ||
34 | NONTAX | J_3RFINV_NONTAX | XCHAR | CHAR | 1 | 0 | Flag: Document Is Nontaxable | ||
35 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |