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 |
|---|---|---|---|---|
| 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 |