SAP ABAP Table J_3RF_REGINVD (Structure for outgoing invoice journal)
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_REGINVD | Table Relationship Diagram |
Short Description | Structure for outgoing invoice journal |
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 | BELNR_INV | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | GJAHR_INV | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BLART_INV | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
5 | BLART_SELFINV | J_3RF_INV_BLART | BLART | CHAR | 2 | 0 | Document Type for VAT Postings | * | |
6 | XBLNR_INV | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
7 | BLDAT_INV | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
8 | BUDAT_INV | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | BKTXT_INV | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
10 | KUNNR_INV | J_3RF_KUNNR | KUNNR | CHAR | 10 | 0 | Customer number | * | |
11 | NAME_CUST | CHAR120 | CHAR120 | CHAR | 120 | 0 | char120 | ||
12 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
13 | DMBTR_INV | HWSALDO | WRTV8 | CURR | 15 | 2 | Balance in Local Currency | ||
14 | DMBTR_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | WRBTR_INV | SALDO | WRTV8 | CURR | 15 | 2 | Balance in document currency | ||
16 | WRBTR_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
18 | DMBTR_STE | HWSALDO | WRTV8 | CURR | 15 | 2 | Balance in Local Currency | ||
19 | DMBTR_STE_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | WRBTR_STE | SALDO | WRTV8 | CURR | 15 | 2 | Balance in document currency | ||
21 | WRBTR_STE_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | FLG_BELNR_ALL | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
23 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
24 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
25 | BUDAT_REV | J_3RF_BLDAT_REV | DATUM | DATS | 8 | 0 | Reversal date | ||
26 | STGRD_REV_DOC | J_3RF_STGRD_REV_DOC | STGRD | CHAR | 2 | 0 | Reversal reason | * | |
27 | STGRD_TEXT | TXT40 | TEXT40 | CHAR | 40 | 0 | Text, length 40 | ||
28 | BLDAT_REV_DOC | J_3RF_BLDAT_REV_DOC | DATUM | DATS | 8 | 0 | Document date of reversed document | ||
29 | BUDAT_REV_DOC | J_3RF_BUDAT_REV_DOC | DATUM | DATS | 8 | 0 | Posting date of reversed document | ||
30 | BELNR_REV_DOC | J_3RF_BELNR_REV_DOC | BELNR | CHAR | 10 | 0 | System number of reversed document | ||
31 | BLART_REV_DOC | J_3RF_BLART_REV_DOC | BLART | CHAR | 2 | 0 | Type of the reversed document | * | |
32 | XBLNR_REV_DOC | J_3RF_XBLNR_REV_DOC | XBLNR1 | CHAR | 16 | 0 | External number reversed document | ||
33 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
34 | VTEXT | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |