SAP ABAP View V_J_3RFREGINVOUT (Register Outgoing Invoices in Journal)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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J3RF (Package) Localization Russia: FI
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_J_3RFREGINVOUT | |
| Short Description | Register Outgoing Invoices in Journal | |
| Root table | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | J_3RF_REGINV_OUT | |||
| 2 | J_3RF_REGINV_OUT | 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 | MANDT | Client | |||||
| 2 | BUKRS | S | BUKRS | Company Code | ||||
| 3 | BELNR_ORIG | J_3RFINV_ORIGS | Number of Original VAT Invoice | |||||
| 4 | GJAHR_ORIG | J_3RFINV_ORIGY | Year of Original VAT Invoice | |||||
| 5 | BELNR_CORR | J_3RFINV_CORRS | Number of Corrective VAT Invoice | |||||
| 6 | GJAHR_CORR | J_3RFINV_CORRY | Year of Corrective VAT Invoice | |||||
| 7 | REVNO | J_3RFINV_REVNO | Revision Number | |||||
| 8 | EXT_ORIG | J_3RFINV_ORIGE | External Number of Original VAT Invoice | |||||
| 9 | EXT_CORR | J_3RFINV_CORRE | External Number of Corrective VAT Invoice | |||||
| 10 | BELNR_REV | J_3RFINV_REVS | Number of Revised VAT Invoice | |||||
| 11 | GJAHR_REV | J_3RFINV_REVY | Year of Revised VAT Invoice | |||||
| 12 | DATE_ORIG | J_3RFINV_ORIGD | Date of Original VAT Invoice | |||||
| 13 | DATE_CORR | J_3RFINV_CORRD | Date of Corrective VAT Invoice | |||||
| 14 | DATE_REV | J_3RFINV_REVD | Revision Date | |||||
| 15 | DATE_SEND | J_3RFINV_SEND | Send Date | |||||
| 16 | DATE_REG | H | J_3RFINV_REG | Registration Date | ||||
| 17 | EXCH_TYP | J_3RFINV_EXCHTYP | Exchange Format | |||||
| 18 | OPER_TYP | J_3RFINV_OPERTYP | Operation Type | |||||
| 19 | KUNNR | KUNNR | Customer Number | |||||
| 20 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||||
| 21 | NAME | J_3RFINV_NAME | Partner Name | |||||
| 22 | INN | J_3RFINV_INN | Partner INN | |||||
| 23 | KPP | J_3RFINV_KPP | Partner KPP | |||||
| 24 | WAERS | WAERS | Currency Key | |||||
| 25 | FWBTR | J_3RFINV_FWBTR | Gross Amount in Document Currency | |||||
| 26 | FWSTE | J_3RFINV_FWSTE | Tax Amount in Document Currency | |||||
| 27 | FWBTR_DIFF | J_3RFINV_FWBTRDIFF | Gross Amount Difference in Document Currency | |||||
| 28 | FWSTE_DIFF | J_3RFINV_FWSTEDIFF | Tax Amount Difference in Document Currency | |||||
| 29 | FLAG_REG | J_3RFINV_REGFLAG | Register in Journal | |||||
| 30 | NONTAX | J_3RFINV_NONTAX | Flag: Document Is Nontaxable | |||||
| 31 | FLAG_DEL | J_3RFINV_DELFLAG | Flag: Entry Is Deleted | |||||
| 32 | USNAM | H | USNAM | User name | ||||
| 33 | TMSTMP | H | J_3RFINV_TMSTMP | Time Stamp | ||||
| 34 | BUTXT | R | BUTXT | Name of Company Code or Company | ||||
| 35 | DOC_STATUS | R | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | ||||
| 36 | CLARIF_STATUS | R | J_3RFINV_CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||||
| 37 | EVENT | H | EVENT_KORR | Identification for Correspondence | ||||
| 38 | KSCHL | H | NA_KSCHL | Output Type | ||||
Maintenance Status
| 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 |