Table/Structure Field 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 | ![]() |
INRI - NRRANGENR | Number range number | |
2 | ![]() |
INRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
3 | ![]() |
INRIV - FROMNUMBER | From number | |
4 | ![]() |
INRIV - NRLEVEL | Number range status | |
5 | ![]() |
INRIV - NRRANGENR | Number range number | |
6 | ![]() |
INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
7 | ![]() |
INRIV - TONUMBER | To number | |
8 | ![]() |
J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | |
9 | ![]() |
J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | |
10 | ![]() |
J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | |
11 | ![]() |
J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | |
12 | ![]() |
J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | |
13 | ![]() |
J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | |
14 | ![]() |
J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | |
15 | ![]() |
J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | |
16 | ![]() |
J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | |
17 | ![]() |
J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | |
18 | ![]() |
J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | |
19 | ![]() |
J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | |
20 | ![]() |
J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | |
21 | ![]() |
J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | |
22 | ![]() |
J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | |
23 | ![]() |
J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | |
24 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
25 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
26 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
27 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
28 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
29 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
30 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
31 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
32 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
33 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
34 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
35 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
36 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
37 | ![]() |
J_3RFDI_ARC - COUNTER_KEY | Key for differentiation in XML log table | |
38 | ![]() |
J_3RFDI_ARC - COUNTER_KEY | Key for differentiation in XML log table | |
39 | ![]() |
J_3RFDI_ARC - COUNTER_KEY | Key for differentiation in XML log table | |
40 | ![]() |
J_3RFDI_ARC - C_TIMESTAMP | Timestamp of creation | |
41 | ![]() |
J_3RFDI_ARC - C_USER | User who created document | |
42 | ![]() |
J_3RFDI_ARC - C_USER | User who created document | |
43 | ![]() |
J_3RFDI_ARC - DIRECTION | Document direction | |
44 | ![]() |
J_3RFDI_ARC - DIRECTION | Document direction | |
45 | ![]() |
J_3RFDI_ARC - DIRECTION | Document direction | |
46 | ![]() |
J_3RFDI_ARC - DOC_TIMESTAMP | Timestamp of document | |
47 | ![]() |
J_3RFDI_ARC - DOC_TIMESTAMP | Timestamp of document | |
48 | ![]() |
J_3RFDI_ARC - EXT_ORIG | External Number of Original VAT Invoice | |
49 | ![]() |
J_3RFDI_ARC - EXT_ORIG | External Number of Original VAT Invoice | |
50 | ![]() |
J_3RFDI_ARC - EXT_ORIG | External Number of Original VAT Invoice | |
51 | ![]() |
J_3RFDI_ARC - FILENAME | File Name (Electronic Documents Exchange) | |
52 | ![]() |
J_3RFDI_ARC - FILENAME | File Name (Electronic Documents Exchange) | |
53 | ![]() |
J_3RFDI_ARC - FILENAME | File Name (Electronic Documents Exchange) | |
54 | ![]() |
J_3RFDI_ARC - FILENAME | File Name (Electronic Documents Exchange) | |
55 | ![]() |
J_3RFDI_ARC - FILENAME | File Name (Electronic Documents Exchange) | |
56 | ![]() |
J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | |
57 | ![]() |
J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | |
58 | ![]() |
J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | |
59 | ![]() |
J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | |
60 | ![]() |
J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | |
61 | ![]() |
J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | |
62 | ![]() |
J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | |
63 | ![]() |
J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | |
64 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
65 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
66 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
67 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
68 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
69 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
70 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
71 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
72 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
73 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
74 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
75 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
76 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
77 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
78 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
79 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
80 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
81 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
82 | ![]() |
J_3RFDI_ARC - M_TIMESTAMP | Timestamp of modification | |
83 | ![]() |
J_3RFDI_ARC - M_USER | User who modified document | |
84 | ![]() |
J_3RFDI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
85 | ![]() |
J_3RFDI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
86 | ![]() |
J_3RFDI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
87 | ![]() |
J_3RFDI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
88 | ![]() |
J_3RFDI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
89 | ![]() |
J_3RFDI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
90 | ![]() |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
91 | ![]() |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
92 | ![]() |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
93 | ![]() |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
94 | ![]() |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
95 | ![]() |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
96 | ![]() |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
97 | ![]() |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
98 | ![]() |
J_3RFDI_ARC - OPERATOR | Operator of Company Code | |
99 | ![]() |
J_3RFDI_ARC - OPERATOR | Operator of Company Code | |
100 | ![]() |
J_3RFDI_ARC - OPERATOR | Operator of Company Code | |
101 | ![]() |
J_3RFDI_ARC - PARTNER | Counterparty | |
102 | ![]() |
J_3RFDI_ARC - PARTNER | Counterparty | |
103 | ![]() |
J_3RFDI_ARC - PARTNER | Counterparty | |
104 | ![]() |
J_3RFDI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | |
105 | ![]() |
J_3RFDI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | |
106 | ![]() |
J_3RFDI_ARC - REVNO | Revision Number | |
107 | ![]() |
J_3RFDI_ARC - REVNO | Revision Number | |
108 | ![]() |
J_3RFDI_ARC - REVNO | Revision Number | |
109 | ![]() |
J_3RFDI_ARC - REVNO | Revision Number | |
110 | ![]() |
J_3RFDI_ARC - REVNO | Revision Number | |
111 | ![]() |
J_3RFDI_ARC - REVNO | Revision Number | |
112 | ![]() |
J_3RFDI_ARC - REVNO | Revision Number | |
113 | ![]() |
J_3RFDI_ARC - REVNO | Revision Number | |
114 | ![]() |
J_3RFDI_ARC - SIGNATURE | Digital invoice signature | |
115 | ![]() |
J_3RFDI_ARC - SIGNATURE | Digital invoice signature | |
116 | ![]() |
J_3RFDI_ARC - SIGNATURE | Digital invoice signature | |
117 | ![]() |
J_3RFDI_ARC - SIGNATURE | Digital invoice signature | |
118 | ![]() |
J_3RFDI_ARC - SIGNATURE | Digital invoice signature | |
119 | ![]() |
J_3RFDI_ARC - SIGNATURE | Digital invoice signature | |
120 | ![]() |
J_3RFDI_ARC - SIGN_TIMESTAMP | Timestamp of signing | |
121 | ![]() |
J_3RFDI_ARC - SIGN_TIMESTAMP | Timestamp of signing | |
122 | ![]() |
J_3RFDI_ARC - SIGN_TIMESTAMP | Timestamp of signing | |
123 | ![]() |
J_3RFDI_ARC - SIGN_USER | User who signed document | |
124 | ![]() |
J_3RFDI_ARC - SIGN_USER | User who signed document | |
125 | ![]() |
J_3RFDI_ARC - SIGN_USER | User who signed document | |
126 | ![]() |
J_3RFDI_ARC - STATUS | Electronic invoicing document status | |
127 | ![]() |
J_3RFDI_ARC - STATUS | Electronic invoicing document status | |
128 | ![]() |
J_3RFDI_ARC - STATUS | Electronic invoicing document status | |
129 | ![]() |
J_3RFDI_ARC - STATUS | Electronic invoicing document status | |
130 | ![]() |
J_3RFDI_ARC - STATUS | Electronic invoicing document status | |
131 | ![]() |
J_3RFDI_ARC - STATUS | Electronic invoicing document status | |
132 | ![]() |
J_3RFDI_ARC - SXMLDATA | XML Data | |
133 | ![]() |
J_3RFDI_ARC - SXMLDATA | XML Data | |
134 | ![]() |
J_3RFDI_ARC - SXMLDATA | XML Data | |
135 | ![]() |
J_3RFDI_ARC - SXMLDATA | XML Data | |
136 | ![]() |
J_3RFDI_ARC - SXMLDATA | XML Data | |
137 | ![]() |
J_3RFDI_ARC - SXMLDATA | XML Data | |
138 | ![]() |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
139 | ![]() |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
140 | ![]() |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
141 | ![]() |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
142 | ![]() |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
143 | ![]() |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
144 | ![]() |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
145 | ![]() |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
146 | ![]() |
J_3RFDI_ARC - VERS | XML format version | |
147 | ![]() |
J_3RFDI_ARC - VERS | XML format version | |
148 | ![]() |
J_3RFDI_ARC - VERS | XML format version | |
149 | ![]() |
J_3RFDI_ARC - XMLDATA | XML Data | |
150 | ![]() |
J_3RFDI_ARC - XMLDATA | XML Data | |
151 | ![]() |
J_3RFDI_ARC - XMLDATA | XML Data | |
152 | ![]() |
J_3RFDI_ARC - XMLDATA | XML Data | |
153 | ![]() |
J_3RFDI_ARC - XMLDATA | XML Data | |
154 | ![]() |
J_3RFDI_ARC - XMLDATA | XML Data | |
155 | ![]() |
J_3RF_DI_ARC - DIRECTION | Document direction | |
156 | ![]() |
J_3RF_DI_ARC - DIRECTION | Document direction | |
157 | ![]() |
J_3RF_DI_ARC - DIRECTION | Document direction | |
158 | ![]() |
J_3RF_DI_ARC - STATUS | Electronic invoicing document status | |
159 | ![]() |
J_3RF_DI_ARC - TYPE | Electronic Invoicing Document Type | |
160 | ![]() |
J_3RF_DI_ARC - TYPE | Electronic Invoicing Document Type | |
161 | ![]() |
J_3RF_DI_ARC - TYPE | Electronic Invoicing Document Type | |
162 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
163 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
164 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
165 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
166 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
167 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
168 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
169 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
170 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
171 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
172 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
173 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
174 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
175 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
176 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
177 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
178 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
179 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
180 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
181 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
182 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
183 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
184 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
185 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
186 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
187 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
188 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
189 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
190 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
191 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
192 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
193 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
194 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
195 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
196 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
197 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
198 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
199 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
200 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
201 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
202 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
203 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
204 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
205 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
206 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
207 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
208 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
209 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
210 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
211 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
212 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
213 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
214 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
215 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
216 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
217 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
218 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
219 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
220 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
221 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
222 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
223 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
224 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
225 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
226 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
227 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
228 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
229 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
230 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
231 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
232 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
233 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
234 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
235 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
236 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
237 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
238 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
239 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
240 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
241 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
242 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
243 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
244 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
245 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
246 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
247 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
248 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
249 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
250 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
251 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
252 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
253 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
254 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
255 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
256 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
257 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
258 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
259 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
260 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
261 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
262 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
263 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
264 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
265 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
266 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
267 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
268 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
269 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
270 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
271 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
272 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
273 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
274 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
275 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
276 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
277 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
278 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
279 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
280 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
281 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
282 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
283 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
284 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
285 | ![]() |
J_3RF_DI_ARC_XMLSTR - SIGNATURE | Digital invoice signature | |
286 | ![]() |
J_3RF_DI_ARC_XMLSTR - SIGNATURE | Digital invoice signature | |
287 | ![]() |
J_3RF_DI_ARC_XMLSTR - SIGNATURE | Digital invoice signature | |
288 | ![]() |
J_3RF_DI_ARC_XMLSTR - SXMLDATA_STR | File data | |
289 | ![]() |
J_3RF_DI_ARC_XMLSTR - SXMLDATA_STR | File data | |
290 | ![]() |
J_3RF_DI_ARC_XMLSTR - SXMLDATA_STR | File data | |
291 | ![]() |
J_3RF_DI_ARC_XMLSTR - XMLDATA_STR | File data | |
292 | ![]() |
J_3RF_DI_ARC_XMLSTR - XMLDATA_STR | File data | |
293 | ![]() |
J_3RF_DI_ARC_XMLSTR - XMLDATA_STR | File data | |
294 | ![]() |
J_3RF_DI_XML_PROC_S - BUKRS | Company Code | |
295 | ![]() |
J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | |
296 | ![]() |
J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | |
297 | ![]() |
J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | |
298 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA | File data | |
299 | ![]() |
J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | |
300 | ![]() |
J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | |
301 | ![]() |
J_3RF_DI_XML_PROC_S - OPERATOR | Operator of Company Code | |
302 | ![]() |
J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | |
303 | ![]() |
J_3RF_DI_XML_PROC_S - SIGN_TIME | Timestamp of signing | |
304 | ![]() |
J_3RF_DI_XML_PROC_S - SIGN_USER | User who signed document | |
305 | ![]() |
J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | |
306 | ![]() |
J_3RF_DI_XML_PROC_S - XML_NUM_ID | Internal number in the electronic invoice archive | |
307 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
308 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
309 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
310 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
311 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
312 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
313 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
314 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
315 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
316 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
317 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
318 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
319 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
320 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
321 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
322 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
323 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
324 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
325 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
326 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
327 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
328 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
329 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
330 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
331 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
332 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
333 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
334 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
335 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
336 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
337 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
338 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
339 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
340 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
341 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
342 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
343 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
344 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
345 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
346 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
347 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
348 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
349 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
350 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
351 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
352 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
353 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
354 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
355 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
356 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
357 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
358 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
359 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
360 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
361 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
362 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
363 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
364 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
365 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
366 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
367 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
368 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
369 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
370 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
371 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
372 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
373 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
374 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
375 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
376 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
377 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
378 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
379 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
380 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
381 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
382 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
383 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
384 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
385 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
386 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
387 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
388 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
389 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
390 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
391 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
392 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
393 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
394 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
395 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
396 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
397 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
398 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
399 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
400 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
401 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
402 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
403 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
404 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
405 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
406 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
407 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
408 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
409 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
410 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
411 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
412 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
413 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
414 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
415 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
416 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
417 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
418 | ![]() |
RANGE_C35 - LOW | Data Element Type CHAR Length 35 | |
419 | ![]() |
RANGE_C35 - LOW | Data Element Type CHAR Length 35 | |
420 | ![]() |
RANGE_C35 - LOW | Data Element Type CHAR Length 35 | |
421 | ![]() |
RANGE_C35 - OPTION | Version Number Component | |
422 | ![]() |
RANGE_C35 - OPTION | Version Number Component | |
423 | ![]() |
RANGE_C35 - OPTION | Version Number Component | |
424 | ![]() |
RANGE_C35 - SIGN | Single-Character Flag | |
425 | ![]() |
RANGE_C35 - SIGN | Single-Character Flag | |
426 | ![]() |
RANGE_C35 - SIGN | Single-Character Flag | |
427 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
428 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
429 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
430 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
431 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
432 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
433 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
434 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
435 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
436 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
437 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
438 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
439 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
440 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
441 | ![]() |
TCP00A - CPCODEPAGE | SAP Character Set ID | |
442 | ![]() |
TNRO - OBJECT | Name of number range object |