SAP ABAP Table J_3RF_REGINV_LOG (Invoice Journal (Russia): History of Statuses)
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_LOG | Table Relationship Diagram |
Short Description | Invoice Journal (Russia): History of Statuses |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | .INCLUDE | 0 | 0 | Invoice Journal Key | |||||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | GJAHR_IN | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | NUM_IN | NUM10 | NUM10 | NUMC | 10 | 0 | 10 digit number | ||
6 | BELNR_ORIG | J_3RFINV_ORIGS | BELNR | CHAR | 10 | 0 | Number of Original VAT Invoice | ||
7 | GJAHR_ORIG | J_3RFINV_ORIGY | GJAHR | NUMC | 4 | 0 | Year of Original VAT Invoice | ||
8 | BELNR_CORR | J_3RFINV_CORRS | BELNR | CHAR | 10 | 0 | Number of Corrective VAT Invoice | ||
9 | GJAHR_CORR | J_3RFINV_CORRY | GJAHR | NUMC | 4 | 0 | Year of Corrective VAT Invoice | ||
10 | REVNO | J_3RFINV_REVNO | NUM03 | NUMC | 3 | 0 | Revision Number | ||
11 | STATUS_KEY | J_3RFINV_STATUS_KEY | J_3RFINV_STATUS_KEY | NUMC | 10 | 0 | Log entry number | ||
12 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
13 | TMSTMP | J_3RFINV_TMSTMP | TIMESTAMP | CHAR | 14 | 0 | Time Stamp | ||
14 | ARC_NUM_ID | J_3RFDI_ARC_INT_NUM | NUM12 | NUMC | 12 | 0 | Internal number in the electronic invoice archive | ||
15 | DOC_STATUS | J_3RFINV_DOC_STATUS | J_3RFINV_DOC_STATUS | CHAR | 2 | 0 | Electronic Invoice Document Status | ||
16 | CLARIF_STATUS | J_3RFINV_CLARIF_STATUS | J_3RFINV_CLARIF_STATUS | CHAR | 2 | 0 | Electronic Invoice Clarification Request Status | ||
17 | XML_STATUS | J_3RF_DI_XML_STATUS | J_3RF_DI_XML_STATUS | NUMC | 3 | 0 | Electronic invoicing document status |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |