Table/Structure Field list used by SAP ABAP Class CL_J3RF_DI_REGINV (Invoice Journal)
SAP ABAP Class
CL_J3RF_DI_REGINV (Invoice Journal) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_3RF_REGINV_IN - REVNO | Revision Number | |
2 | ![]() |
J_3RF_REGINV_IN - REVNO | Revision Number | |
3 | ![]() |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
4 | ![]() |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
5 | ![]() |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
6 | ![]() |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
7 | ![]() |
J_3RF_REGINV_IN - USNAM | User name | |
8 | ![]() |
J_3RF_REGINV_IN - USNAM | User name | |
9 | ![]() |
J_3RF_REGINV_IN - USNAM | User name | |
10 | ![]() |
J_3RF_REGINV_IN - USNAM | User name | |
11 | ![]() |
J_3RF_REGINV_IN - USNAM | User name | |
12 | ![]() |
J_3RF_REGINV_IN - WAERS | Currency Key | |
13 | ![]() |
J_3RF_REGINV_IN - WAERS | Currency Key | |
14 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
15 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
16 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
17 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
18 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
19 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
20 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
21 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
22 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
23 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
24 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
25 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
26 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
27 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
28 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
29 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
30 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
31 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
32 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
33 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
34 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
35 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
36 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
37 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
38 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
39 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
40 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
41 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
42 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
43 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
44 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
45 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
46 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
47 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
48 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
49 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
50 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
51 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
52 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
53 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
54 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
55 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
56 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
57 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
58 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
59 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
60 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
61 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
62 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
63 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
64 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
65 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
66 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
67 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
68 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
69 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
70 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
71 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
72 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
73 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
74 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
75 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
76 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
77 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
78 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
79 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
80 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
81 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
82 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
83 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
84 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
85 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
86 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
87 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
88 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
89 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
90 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
91 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
92 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
93 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
94 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
95 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
96 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
97 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
98 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
99 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
100 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
101 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
102 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
103 | ![]() |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
104 | ![]() |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
105 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
106 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
107 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
108 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
109 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
110 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
111 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
112 | ![]() |
J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
113 | ![]() |
J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
114 | ![]() |
J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | |
115 | ![]() |
J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | |
116 | ![]() |
J_3RF_REGINV_OUT - DATE_REG | Registration Date | |
117 | ![]() |
J_3RF_REGINV_OUT - DATE_REV | Revision Date | |
118 | ![]() |
J_3RF_REGINV_OUT - DATE_SEND | Send Date | |
119 | ![]() |
J_3RF_REGINV_OUT - DATE_SEND | Send Date | |
120 | ![]() |
J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | |
121 | ![]() |
J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | |
122 | ![]() |
J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | |
123 | ![]() |
J_3RF_REGINV_OUT - EVENT | Identification for Correspondence | |
124 | ![]() |
J_3RF_REGINV_OUT - EVENT | Identification for Correspondence | |
125 | ![]() |
J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | |
126 | ![]() |
J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | |
127 | ![]() |
J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | |
128 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
129 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
130 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
131 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
132 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
133 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
134 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
135 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
136 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
137 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
138 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
139 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
140 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
141 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
142 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
143 | ![]() |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
144 | ![]() |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
145 | ![]() |
J_3RF_REGINV_OUT - KSCHL | Output Type | |
146 | ![]() |
J_3RF_REGINV_OUT - KSCHL | Output Type | |
147 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
148 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
149 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
150 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
151 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
152 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
153 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
154 | ![]() |
J_3RF_REGINV_OUT - TMSTMP | Time Stamp | |
155 | ![]() |
J_3RF_REGINV_OUT - TMSTMP | Time Stamp | |
156 | ![]() |
J_3RF_REGINV_OUT - USNAM | User name | |
157 | ![]() |
J_3RF_REGINV_OUT - USNAM | User name | |
158 | ![]() |
J_3RF_REGINV_OUT - USNAM | User name | |
159 | ![]() |
J_3RF_TXT_DOC - TDID | Text ID | |
160 | ![]() |
J_3RF_TXT_DOC - TEXT | Long text line | |
161 | ![]() |
J_3RJ_CNTRY_CONV - LAND1 | Country Key | |
162 | ![]() |
J_3RJ_CNTRY_CONV - LAND1 | Country Key | |
163 | ![]() |
J_3RJ_CNTRY_CONV - RU_LAND | Russia Specific Country Conversion | |
164 | ![]() |
J_3RJ_CNTRY_CONV - RU_LAND | Russia Specific Country Conversion | |
165 | ![]() |
NAST - KAPPL | Application for message conditions | |
166 | ![]() |
NAST - KAPPL | Application for message conditions | |
167 | ![]() |
NAST - KAPPL | Application for message conditions | |
168 | ![]() |
NAST - KSCHL | Message type | |
169 | ![]() |
NAST - KSCHL | Message type | |
170 | ![]() |
NAST - KSCHL | Message type | |
171 | ![]() |
NAST - NACHA | Message transmission medium | |
172 | ![]() |
NAST - NACHA | Message transmission medium | |
173 | ![]() |
NAST - NACHA | Message transmission medium | |
174 | ![]() |
NAST - OBJKY | Object key | |
175 | ![]() |
NAST - OBJKY | Object key | |
176 | ![]() |
NAST - OBJKY | Object key | |
177 | ![]() |
NAST - VSTAT | Processing status of message | |
178 | ![]() |
NAST - VSTAT | Processing status of message | |
179 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
180 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
181 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
182 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
183 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
184 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
185 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
186 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
187 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
188 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
189 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
190 | ![]() |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
191 | ![]() |
T005 - INTCN3 | ISO Country Code Numeric 3-Characters | |
192 | ![]() |
T005 - LAND1 | Country Key | |
193 | ![]() |
T005 - LAND1 | Country Key | |
194 | ![]() |
T048B - BUKRS | Company Code | |
195 | ![]() |
T048B - BUKRS | Company Code | |
196 | ![]() |
T048B - EVENT | Identification for Correspondence | |
197 | ![]() |
T048B - EVENT | Identification for Correspondence | |
198 | ![]() |
T048B - PROGN | Name of Program for Printing Correspondence | |
199 | ![]() |
T048B - PROGN | Name of Program for Printing Correspondence | |
200 | ![]() |
T048B - VARIA | Name of Report Variant for Printing Correspondence | |
201 | ![]() |
T048B - VARIA | Name of Report Variant for Printing Correspondence | |
202 | ![]() |
TCURC - ALTWR | Alternative key for currencies | |
203 | ![]() |
TCURC - ALTWR | Alternative key for currencies | |
204 | ![]() |
TCURC - WAERS | Currency Key | |
205 | ![]() |
TCURC - WAERS | Currency Key | |
206 | ![]() |
TNAPR - KAPPL | Application | |
207 | ![]() |
TNAPR - KAPPL | Application | |
208 | ![]() |
TNAPR - KSCHL | Output Type | |
209 | ![]() |
TNAPR - KSCHL | Output Type | |
210 | ![]() |
TNAPR - KSCHL | Output Type | |
211 | ![]() |
TNAPR - KSCHL | Output Type | |
212 | ![]() |
TNAPR - NACHA | Message transmission medium | |
213 | ![]() |
TNAPR - NACHA | Message transmission medium | |
214 | ![]() |
TNAPR - PGNAM | Program name | |
215 | ![]() |
TNAPR - PGNAM | Program name | |
216 | ![]() |
TNAPR - RONAM | Name of routine to be called up in the processing program | |
217 | ![]() |
TNAPR - RONAM | Name of routine to be called up in the processing program | |
218 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
219 | ![]() |
USR01 - DCPFM | Decimal Format | |
220 | ![]() |
VBRK - VBELN | Billing document | |
221 | ![]() |
VBRK - VBELN | Billing document | |
222 | ![]() |
VBRK - VBELN | Billing document | |
223 | ![]() |
VBRK - VBELN | Billing document |