SAP ABAP Table J_3RF_REGINV_DE (Outgoing invoice journal transp tab for IBOOK ver 2)
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 | TRANSP | Transparent table |
Transparent table | J_3RF_REGINV_DE | Table Relationship Diagram |
Short Description | Outgoing invoice journal transp tab for IBOOK ver 2 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | J_3RF_BELNR_D | BELNR | CHAR | 10 | 0 | Accounting document number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | XBLNR | J_3RF_XBLNR | XBLNR1 | CHAR | 16 | 0 | Reference document number | ||
6 | BLDAT | J_3RF_BLDAT | DATUM | DATS | 8 | 0 | Document date in document | ||
7 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | KUNNR | J_3RF_KUNNR | KUNNR | CHAR | 10 | 0 | Customer number | * | |
9 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
10 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
11 | DMBTR_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | WRBTR_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | DMBTR_STE | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
15 | DMBTR_STE_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | WRBTR_STE | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
17 | WRBTR_STE_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | FLG_BELNR_ALL | J_3RF_IBOOK_F_ALL | KOART | CHAR | 1 | 0 | DE For state of Invoice document | ||
19 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
20 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
21 | BLDAT_REV | J_3RF_BLDAT_REV | DATUM | DATS | 8 | 0 | Reversal date | ||
22 | BLDAT_REV_DOC | J_3RF_BLDAT_REV_DOC | DATUM | DATS | 8 | 0 | Document date of reversed document | ||
23 | BUDAT_REV_DOC | J_3RF_BUDAT_REV_DOC | DATUM | DATS | 8 | 0 | Posting date of reversed document | ||
24 | BELNR_REV_DOC | J_3RF_BELNR_REV_DOC | BELNR | CHAR | 10 | 0 | System number of reversed document | ||
25 | BLART_REV_DOC | J_3RF_BLART_REV_DOC | BLART | CHAR | 2 | 0 | Type of the reversed document | * | |
26 | XBLNR_REV_DOC | J_3RF_XBLNR_REV_DOC | XBLNR1 | CHAR | 16 | 0 | External number reversed document | ||
27 | STGRD_REV_DOC | J_3RF_STGRD_REV_DOC | STGRD | CHAR | 2 | 0 | Reversal reason | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |