SAP ABAP Table V_J_3RFREGINVIN (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_J_3RFREGINVIN | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | T001 | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | NUM | NUM10 | NUM10 | NUMC | 10 | 0 | 10 digit number | ||
5 | EXT_ORIG | J_3RFINV_ORIGE | TEXT50 | CHAR | 50 | 0 | External Number of Original VAT Invoice | ||
6 | EXT_CORR | J_3RFINV_CORRE | TEXT50 | CHAR | 50 | 0 | External Number of Corrective VAT Invoice | ||
7 | REVNO | J_3RFINV_REVNO | NUM03 | NUMC | 3 | 0 | Revision Number | ||
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
9 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
10 | DATE_RECV | J_3RFINV_RECV | DATUM | DATS | 8 | 0 | Receipt Date | ||
11 | BELNR_ORIG | J_3RFINV_ORIGS | BELNR | CHAR | 10 | 0 | Number of Original VAT Invoice | BKPF | |
12 | GJAHR_ORIG | J_3RFINV_ORIGY | GJAHR | NUMC | 4 | 0 | Year of Original VAT Invoice | ||
13 | BELNR_CORR | J_3RFINV_CORRS | BELNR | CHAR | 10 | 0 | Number of Corrective VAT Invoice | BKPF | |
14 | GJAHR_CORR | J_3RFINV_CORRY | GJAHR | NUMC | 4 | 0 | Year of Corrective VAT Invoice | ||
15 | BELNR_REV | J_3RFINV_REVS | BELNR | CHAR | 10 | 0 | Number of Revised VAT Invoice | BKPF | |
16 | GJAHR_REV | J_3RFINV_REVY | GJAHR | NUMC | 4 | 0 | Year of Revised VAT Invoice | ||
17 | DATE_ORIG | J_3RFINV_ORIGD | DATUM | DATS | 8 | 0 | Date of Original VAT Invoice | ||
18 | DATE_CORR | J_3RFINV_CORRD | DATUM | DATS | 8 | 0 | Date of Corrective VAT Invoice | ||
19 | DATE_REV | J_3RFINV_REVD | DATUM | DATS | 8 | 0 | Revision Date | ||
20 | EXCH_TYP | J_3RFINV_EXCHTYP | J_3RF_EXCHTYP | CHAR | 1 | 0 | Exchange Format | ||
21 | OPER_TYP | J_3RFINV_OPERTYP | CHAR20 | CHAR | 20 | 0 | Operation Type | ||
22 | NAME | J_3RFINV_NAME | J_3RF_TEXT255 | CHAR | 255 | 0 | Partner Name | ||
23 | INN | J_3RFINV_INN | STCD1 | CHAR | 16 | 0 | Partner INN | ||
24 | KPP | J_3RFINV_KPP | CHAR18 | CHAR | 18 | 0 | Partner KPP | ||
25 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
26 | FWBTR | J_3RFINV_FWBTR | WERTV8 | CURR | 15 | 2 | Gross Amount in Document Currency | ||
27 | FWSTE | J_3RFINV_FWSTE | WERTV8 | CURR | 15 | 2 | Tax Amount in Document Currency | ||
28 | FWBTR_DIFF | J_3RFINV_FWBTRDIFF | WERTV8 | CURR | 15 | 2 | Gross Amount Difference in Document Currency | ||
29 | FWSTE_DIFF | J_3RFINV_FWSTEDIFF | WERTV8 | CURR | 15 | 2 | Tax Amount Difference in Document Currency | ||
30 | NONTAX | J_3RFINV_NONTAX | XCHAR | CHAR | 1 | 0 | Flag: Document Is Nontaxable | ||
31 | FLAG_DEL | J_3RFINV_DELFLAG | XFELD | CHAR | 1 | 0 | Flag: Entry Is Deleted | ||
32 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
33 | TMSTMP | J_3RFINV_TMSTMP | TIMESTAMP | CHAR | 14 | 0 | Time Stamp | ||
34 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
35 | FLAG_NONREG | J_3RFINV_NONREG | J_3RFINV_NONREG | CHAR | 1 | 0 | Flag: Non-Registered XML Invoice | ||
36 | DOC_STATUS | J_3RFINV_DOC_STATUS | J_3RFINV_DOC_STATUS | CHAR | 2 | 0 | Electronic Invoice Document Status | ||
37 | CLARIF_STATUS | J_3RFINV_CLARIF_STATUS | J_3RFINV_CLARIF_STATUS | CHAR | 2 | 0 | Electronic Invoice Clarification Request Status |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_J_3RFREGINVIN | BELNR_CORR | BKPF | BELNR | KEY | 1 | CN |
2 | V_J_3RFREGINVIN | BELNR_ORIG | BKPF | BELNR | KEY | 1 | CN |
3 | V_J_3RFREGINVIN | BELNR_REV | BKPF | BELNR | KEY | 1 | CN |
4 | V_J_3RFREGINVIN | BUKRS | T001 | BUKRS | KEY | 1 | CN |
5 | V_J_3RFREGINVIN | KUNNR | KNA1 | KUNNR | KEY | 1 | CN |
6 | V_J_3RFREGINVIN | LIFNR | LFA1 | LIFNR | KEY | 1 | CN |
7 | V_J_3RFREGINVIN | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |