SAP ABAP Table J_3RFDI_ARC (Table for archiving and logging digital invoices)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_3RFDI_ARC	Table Relationship Diagram
Short Description	Table for archiving and logging digital invoices

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	NUM_ID	☑	J_3RFDI_ARC_INT_NUM	NUM12	NUMC	12	0	Internal number in the electronic invoice archive
3	.INCLUDE	☐				0	0	Digital Invoice Archive Key
4	.INCLUDE	☐				0	0	Invoice Journal Key
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GJAHR_IN	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	NUM_IN	☐	NUM10	NUM10	NUMC	10	0	10 digit number
8	BELNR_ORIG	☐	J_3RFINV_ORIGS	BELNR	CHAR	10	0	Number of Original VAT Invoice
9	GJAHR_ORIG	☐	J_3RFINV_ORIGY	GJAHR	NUMC	4	0	Year of Original VAT Invoice
10	BELNR_CORR	☐	J_3RFINV_CORRS	BELNR	CHAR	10	0	Number of Corrective VAT Invoice
11	GJAHR_CORR	☐	J_3RFINV_CORRY	GJAHR	NUMC	4	0	Year of Corrective VAT Invoice
12	REVNO	☐	J_3RFINV_REVNO	NUM03	NUMC	3	0	Revision Number
13	TYPE	☐	J_3RF_DI_DOCTYPE	J_3RF_DI_DOCTYPE	NUMC	3	0	Electronic Invoicing Document Type
14	DIRECTION	☐	J_3RF_DI_DIRECTION	J_3RF_DI_DIRECTION	NUMC	3	0	Document direction
15	EXT_ORIG	☐	J_3RFINV_ORIGE	TEXT50	CHAR	50	0	External Number of Original VAT Invoice
16	COUNTER_KEY	☐	J_3RFDI_COUNTER_KEY	J_3RFDI_COUNTER_KEY	NUMC	10	0	Key for differentiation in XML log table
17	VERS	☐	J_3RF_DI_DOCVERS		CHAR	7	0	XML format version
18	STATUS	☐	J_3RF_DI_XML_STATUS	J_3RF_DI_XML_STATUS	NUMC	3	0	Electronic invoicing document status
19	DOC_TIMESTAMP	☐	J_3RF_TIMESTAMP_D	J_3RFTIMESTAMP	CHAR	14	0	Timestamp of document
20	PARTNER	☐	J_3RFDI_CONTRAGENT	CHAR10	CHAR	10	0	Counterparty
21	PARTNER_ID	☐	J_3RF_DIXML_PARTNER_ID	J_3RF_DIXML_PART_ID	CHAR	46	0	Partner ID (Electronic Invoicing)
22	C_TIMESTAMP	☐	J_3RF_TIMESTAMP_C	J_3RFTIMESTAMP	CHAR	14	0	Timestamp of creation
23	C_USER	☐	J_3RF_USER_C	SYCHAR12	CHAR	12	0	User who created document
24	M_TIMESTAMP	☐	J_3RF_TIMESTAMP_M	J_3RFTIMESTAMP	CHAR	14	0	Timestamp of modification
25	M_USER	☐	J_3RF_USER_M	SYCHAR12	CHAR	12	0	User who modified document
26	SIGN_TIMESTAMP	☐	J_3RF_TIMESTAMP_S	J_3RFTIMESTAMP	CHAR	14	0	Timestamp of signing
27	SIGN_USER	☐	J_3RF_USER_S	SYCHAR12	CHAR	12	0	User who signed document
28	FILENAME	☐	J_3RF_DIXML_FILENAME	CHAR200	CHAR	200	0	File Name (Electronic Documents Exchange)
29	XMLDATA	☐	J_3RF_DI_XMLDATA	J_3RF_DI_XMLDATA	RSTR	0	0	XML Data
30	SXMLDATA	☐	J_3RF_DI_XMLDATA	J_3RF_DI_XMLDATA	RSTR	0	0	XML Data
31	SIGNATURE	☐	J_3RFDI_SIGNATURE	J_3RF_RAWSTRING	RSTR	0	0	Digital invoice signature
32	OPERATOR	☐	J_3RF_DI_OPERATOR_CC	LIFNR	CHAR	10	0	Operator of Company Code	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	617