SAP ABAP View V_J_3RFREGINVIN (Register Incoming Invoices in Journal)

Hierarchy

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

Basic Data

View Type	C	Maintenance View
Maintenance View	V_J_3RFREGINVIN
Short Description	Register Incoming Invoices in Journal
Root table	J_3RF_REGINV_IN	Incoming Invoice Registration Journal

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	J_3RF_REGINV_IN	J_3RF_REGINV_IN
2	T001	J_3RF_REGINV_IN	BUKRS	E

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	J_3RF_REGINV_IN	MANDT		☐	MANDT	☐	Client
2	BUKRS	J_3RF_REGINV_IN	BUKRS	S	☐	BUKRS	☐	Company Code
3	GJAHR	J_3RF_REGINV_IN	GJAHR	R	☐	GJAHR	☐	Fiscal Year
4	NUM	J_3RF_REGINV_IN	NUM	R	☐	NUM10	☐	10 digit number
5	EXT_ORIG	J_3RF_REGINV_IN	EXT_ORIG		☐	J_3RFINV_ORIGE	☐	External Number of Original VAT Invoice
6	EXT_CORR	J_3RF_REGINV_IN	EXT_CORR		☐	J_3RFINV_CORRE	☐	External Number of Corrective VAT Invoice
7	REVNO	J_3RF_REGINV_IN	REVNO		☐	J_3RFINV_REVNO	☐	Revision Number
8	LIFNR	J_3RF_REGINV_IN	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
9	KUNNR	J_3RF_REGINV_IN	KUNNR		☐	KUNNR	☐	Customer Number
10	DATE_RECV	J_3RF_REGINV_IN	DATE_RECV		☐	J_3RFINV_RECV	☐	Receipt Date
11	BELNR_ORIG	J_3RF_REGINV_IN	BELNR_ORIG		☐	J_3RFINV_ORIGS	☐	Number of Original VAT Invoice
12	GJAHR_ORIG	J_3RF_REGINV_IN	GJAHR_ORIG		☐	J_3RFINV_ORIGY	☐	Year of Original VAT Invoice
13	BELNR_CORR	J_3RF_REGINV_IN	BELNR_CORR		☐	J_3RFINV_CORRS	☐	Number of Corrective VAT Invoice
14	GJAHR_CORR	J_3RF_REGINV_IN	GJAHR_CORR		☐	J_3RFINV_CORRY	☐	Year of Corrective VAT Invoice
15	BELNR_REV	J_3RF_REGINV_IN	BELNR_REV		☐	J_3RFINV_REVS	☐	Number of Revised VAT Invoice
16	GJAHR_REV	J_3RF_REGINV_IN	GJAHR_REV		☐	J_3RFINV_REVY	☐	Year of Revised VAT Invoice
17	DATE_ORIG	J_3RF_REGINV_IN	DATE_ORIG		☐	J_3RFINV_ORIGD	☐	Date of Original VAT Invoice
18	DATE_CORR	J_3RF_REGINV_IN	DATE_CORR		☐	J_3RFINV_CORRD	☐	Date of Corrective VAT Invoice
19	DATE_REV	J_3RF_REGINV_IN	DATE_REV		☐	J_3RFINV_REVD	☐	Revision Date
20	EXCH_TYP	J_3RF_REGINV_IN	EXCH_TYP		☐	J_3RFINV_EXCHTYP	☐	Exchange Format
21	OPER_TYP	J_3RF_REGINV_IN	OPER_TYP		☐	J_3RFINV_OPERTYP	☐	Operation Type
22	NAME	J_3RF_REGINV_IN	NAME		☐	J_3RFINV_NAME	☐	Partner Name
23	INN	J_3RF_REGINV_IN	INN		☐	J_3RFINV_INN	☐	Partner INN
24	KPP	J_3RF_REGINV_IN	KPP		☐	J_3RFINV_KPP	☐	Partner KPP
25	WAERS	J_3RF_REGINV_IN	WAERS		☐	WAERS	☐	Currency Key
26	FWBTR	J_3RF_REGINV_IN	FWBTR		☐	J_3RFINV_FWBTR	☐	Gross Amount in Document Currency
27	FWSTE	J_3RF_REGINV_IN	FWSTE		☐	J_3RFINV_FWSTE	☐	Tax Amount in Document Currency
28	FWBTR_DIFF	J_3RF_REGINV_IN	FWBTR_DIFF		☐	J_3RFINV_FWBTRDIFF	☐	Gross Amount Difference in Document Currency
29	FWSTE_DIFF	J_3RF_REGINV_IN	FWSTE_DIFF		☐	J_3RFINV_FWSTEDIFF	☐	Tax Amount Difference in Document Currency
30	NONTAX	J_3RF_REGINV_IN	NONTAX		☐	J_3RFINV_NONTAX	☐	Flag: Document Is Nontaxable
31	FLAG_DEL	J_3RF_REGINV_IN	FLAG_DEL		☐	J_3RFINV_DELFLAG	☐	Flag: Entry Is Deleted
32	USNAM	J_3RF_REGINV_IN	USNAM	H	☐	USNAM	☐	User name
33	TMSTMP	J_3RF_REGINV_IN	TMSTMP	H	☐	J_3RFINV_TMSTMP	☐	Time Stamp
34	BUTXT	T001	BUTXT	R	☐	BUTXT	☐	Name of Company Code or Company
35	FLAG_NONREG	J_3RF_REGINV_IN	FLAG_NONREG	R	☐	J_3RFINV_NONREG	☐	Flag: Non-Registered XML Invoice
36	DOC_STATUS	J_3RF_REGINV_IN	DOC_STATUS	R	☐	J_3RFINV_DOC_STATUS	☐	Electronic Invoice Document Status
37	CLARIF_STATUS	J_3RF_REGINV_IN	CLARIF_STATUS	R	☐	J_3RFINV_CLARIF_STATUS	☐	Electronic Invoice Clarification Request Status

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in