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