SAP ABAP Table J_3RF_OUTREG_XML (Invoice Registration Journal: Outgoing Invoice for XML)

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_OUTREG_XML	Table Relationship Diagram
Short Description	Invoice Registration Journal: Outgoing Invoice for XML

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 Registration Journal Form: Outgoing Invoice
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	FLAG_REG	☐	J_3RFINV_REGFLAG	J_3RF_REGFLAG	CHAR	1	0	Register in Journal
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	N_PERIOD	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number
6	DATE_REG	☐	J_3RFINV_REG	DATUM	DATS	8	0	Registration Date
7	TIME_REG	☐	TIME	CHAR6	CHAR	6	0	Time in CHAR Format
8	DATE_SEND	☐	J_3RFINV_SEND	DATUM	DATS	8	0	Send Date
9	EXCH_TYP	☐	J_3RFINV_EXCHTYP	J_3RF_EXCHTYP	CHAR	1	0	Exchange Format
10	OPER_TYP	☐	J_3RFINV_OPERTYP	CHAR20	CHAR	20	0	Operation Type
11	EXT_ORIG	☐	J_3RFINV_ORIGE	TEXT50	CHAR	50	0	External Number of Original VAT Invoice
12	DATE_ORIG	☐	J_3RFINV_ORIGD	DATUM	DATS	8	0	Date of Original VAT Invoice
13	BELNR_ORIG	☐	J_3RFINV_ORIGS	BELNR	CHAR	10	0	Number of Original VAT Invoice
14	GJAHR_ORIG	☐	J_3RFINV_ORIGY	GJAHR	NUMC	4	0	Year of Original VAT Invoice
15	EXT_CORR	☐	J_3RFINV_CORRE	TEXT50	CHAR	50	0	External Number of Corrective VAT Invoice
16	DATE_CORR	☐	J_3RFINV_CORRD	DATUM	DATS	8	0	Date of Corrective VAT Invoice
17	BELNR_CORR	☐	J_3RFINV_CORRS	BELNR	CHAR	10	0	Number of Corrective VAT Invoice
18	GJAHR_CORR	☐	J_3RFINV_CORRY	GJAHR	NUMC	4	0	Year of Corrective VAT Invoice
19	REVNO	☐	J_3RFINV_REVNO	NUM03	NUMC	3	0	Revision Number
20	DATE_REV	☐	J_3RFINV_REVD	DATUM	DATS	8	0	Revision Date
21	BELNR_REV	☐	J_3RFINV_REVS	BELNR	CHAR	10	0	Number of Revised VAT Invoice
22	GJAHR_REV	☐	J_3RFINV_REVY	GJAHR	NUMC	4	0	Year of Revised VAT Invoice
23	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
24	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
25	NAME	☐	J_3RFINV_NAME	J_3RF_TEXT255	CHAR	255	0	Partner Name
26	INN	☐	J_3RFINV_INN	STCD1	CHAR	16	0	Partner INN
27	KPP	☐	J_3RFINV_KPP	CHAR18	CHAR	18	0	Partner KPP
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	CURTXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
30	WAERC	☐	ALTWR	CHAR3	CHAR	3	0	Alternative key for currencies
31	FWBTR	☐	J_3RFINV_FWBTR	WERTV8	CURR	15	2	Gross Amount in Document Currency
32	FWSTE	☐	J_3RFINV_FWSTE	WERTV8	CURR	15	2	Tax Amount in Document Currency
33	FWBTR_DECR	☐	J_3RFINV_FWBTRDIFF	WERTV8	CURR	15	2	Gross Amount Difference in Document Currency
34	FWBTR_INCR	☐	J_3RFINV_FWBTRDIFF	WERTV8	CURR	15	2	Gross Amount Difference in Document Currency
35	FWSTE_DECR	☐	J_3RFINV_FWSTEDIFF	WERTV8	CURR	15	2	Tax Amount Difference in Document Currency
36	FWSTE_INCR	☐	J_3RFINV_FWSTEDIFF	WERTV8	CURR	15	2	Tax Amount Difference in Document Currency
37	NONTAX	☐	J_3RFINV_NONTAX	XCHAR	CHAR	1	0	Flag: Document Is Nontaxable
38	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
39	DATE_REG_C	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
40	DATE_SEND_C	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
41	DATE_ORIG_C	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
42	DATE_CORR_C	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
43	DATE_REV_C	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
44	LINE_ID	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
45	INN_UL	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
46	INN_FL	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
47	REVNO_C	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field

History

Last changed by/on	SAP	20140121
SAP Release Created in