Data Element list used by SAP ABAP Class CL_J3RF_DI_ARCLOG (Achiving/logging digital invoices)
SAP ABAP Class
CL_J3RF_DI_ARCLOG (Achiving/logging digital invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABAP_ENCOD | Identifier for Character Format (UTF-8, UCS-2, ...) | |
2 | ![]() |
ABAP_ENCOD | Identifier for Character Format (UTF-8, UCS-2, ...) | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR2 | Version Number Component | |
11 | ![]() |
CPCODEPAGE | SAP Character Set ID | |
12 | ![]() |
CPCODEPAGE | SAP Character Set ID | |
13 | ![]() |
CPCODEPAGE | SAP Character Set ID | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
GJAHR | Fiscal Year | |
22 | ![]() |
GJAHR | Fiscal Year | |
23 | ![]() |
GJAHR | Fiscal Year | |
24 | ![]() |
GJAHR | Fiscal Year | |
25 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
26 | ![]() |
INT4 | Natural number | |
27 | ![]() |
J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | |
28 | ![]() |
J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | |
29 | ![]() |
J_3RFDI_CONTRAGENT | Counterparty | |
30 | ![]() |
J_3RFDI_COUNTER_KEY | Key for differentiation in XML log table | |
31 | ![]() |
J_3RFDI_COUNTER_KEY | Key for differentiation in XML log table | |
32 | ![]() |
J_3RFDI_SIGNATURE | Digital invoice signature | |
33 | ![]() |
J_3RFINV_ORIGE | External Number of Original VAT Invoice | |
34 | ![]() |
J_3RF_DIXML_FILENAME | File Name (Electronic Documents Exchange) | |
35 | ![]() |
J_3RF_DIXML_FILENAME | File Name (Electronic Documents Exchange) | |
36 | ![]() |
J_3RF_DIXML_FILENAME | File Name (Electronic Documents Exchange) | |
37 | ![]() |
J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | |
38 | ![]() |
J_3RF_DI_DIRECTION | Document direction | |
39 | ![]() |
J_3RF_DI_DIRECTION | Document direction | |
40 | ![]() |
J_3RF_DI_DIRECTION | Document direction | |
41 | ![]() |
J_3RF_DI_DOCTYPE | Electronic Invoicing Document Type | |
42 | ![]() |
J_3RF_DI_DOCTYPE | Electronic Invoicing Document Type | |
43 | ![]() |
J_3RF_DI_DOCVERS | XML format version | |
44 | ![]() |
J_3RF_DI_OPERATOR_CC | Operator of Company Code | |
45 | ![]() |
J_3RF_DI_XML_STATUS | Electronic invoicing document status | |
46 | ![]() |
J_3RF_DI_XML_STATUS | Electronic invoicing document status | |
47 | ![]() |
J_3RF_DI_XML_STATUS | Electronic invoicing document status | |
48 | ![]() |
J_3RF_TIMESTAMP_D | Timestamp of document | |
49 | ![]() |
J_3RF_TIMESTAMP_S | Timestamp of signing | |
50 | ![]() |
J_3RF_USER_S | User who signed document | |
51 | ![]() |
KUNNR | Customer Number | |
52 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
NUM10 | 10 digit number | |
54 | ![]() |
NUM10 | 10 digit number | |
55 | ![]() |
NUM10 | 10 digit number | |
56 | ![]() |
NUM10 | 10 digit number | |
57 | ![]() |
NUM10 | 10 digit number | |
58 | ![]() |
NUM10 | 10 digit number | |
59 | ![]() |
NUM10 | 10 digit number | |
60 | ![]() |
NUM10 | 10 digit number | |
61 | ![]() |
NUM10 | 10 digit number | |
62 | ![]() |
NUM10 | 10 digit number | |
63 | ![]() |
NUM10 | 10 digit number | |
64 | ![]() |
NUM10 | 10 digit number | |
65 | ![]() |
USNAM | User name |