Table/Structure Field list used by SAP ABAP Class CL_J3RF_DI_REGINV_STATUS (Process History of Statuses in Invoice Journal (Russia))
SAP ABAP Class
CL_J3RF_DI_REGINV_STATUS (Process History of Statuses in Invoice Journal (Russia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 2 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 3 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 4 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 5 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 6 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 7 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 8 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 9 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 10 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 11 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 12 | J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 13 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 14 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 15 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 16 | J_3RF_REGINV_KEY - REVNO | Revision Number | ||
| 17 | J_3RF_REGINV_KEY - REVNO | Revision Number | ||
| 18 | J_3RF_REGINV_KEY - REVNO | Revision Number | ||
| 19 | J_3RF_REGINV_KEY - REVNO | Revision Number | ||
| 20 | J_3RF_REGINV_KEY - REVNO | Revision Number | ||
| 21 | J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 22 | J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 23 | J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 24 | J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 25 | J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective 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 - BELNR_ORIG | Number of Original VAT Invoice | ||
| 30 | J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | ||
| 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 - GJAHR_IN | Fiscal Year | ||
| 35 | J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 36 | J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 37 | J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 38 | J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 39 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 40 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 41 | J_3RF_REGINV_LOG - GJAHR_IN | Fiscal Year | ||
| 42 | J_3RF_REGINV_LOG - GJAHR_IN | Fiscal Year | ||
| 43 | J_3RF_REGINV_LOG - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 44 | J_3RF_REGINV_LOG - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 45 | J_3RF_REGINV_LOG - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 46 | J_3RF_REGINV_LOG - NUM_IN | 10 digit number | ||
| 47 | J_3RF_REGINV_LOG - NUM_IN | 10 digit number | ||
| 48 | J_3RF_REGINV_LOG - NUM_IN | 10 digit number | ||
| 49 | J_3RF_REGINV_LOG - REVNO | Revision Number | ||
| 50 | J_3RF_REGINV_LOG - REVNO | Revision Number | ||
| 51 | J_3RF_REGINV_LOG - REVNO | Revision Number | ||
| 52 | J_3RF_REGINV_LOG - STATUS_KEY | Log entry number | ||
| 53 | J_3RF_REGINV_LOG - STATUS_KEY | Log entry number | ||
| 54 | J_3RF_REGINV_LOG - TMSTMP | Time Stamp | ||
| 55 | J_3RF_REGINV_LOG - USNAM | User name | ||
| 56 | J_3RF_REGINV_LOG - ARC_NUM_ID | Internal number in the electronic invoice archive | ||
| 57 | J_3RF_REGINV_LOG - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 58 | J_3RF_REGINV_LOG - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 59 | J_3RF_REGINV_LOG - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 60 | J_3RF_REGINV_LOG - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 61 | J_3RF_REGINV_LOG - BELNR_ORIG | Number of Original VAT Invoice | ||
| 62 | J_3RF_REGINV_LOG - BELNR_ORIG | Number of Original VAT Invoice | ||
| 63 | J_3RF_REGINV_LOG - BELNR_ORIG | Number of Original VAT Invoice | ||
| 64 | J_3RF_REGINV_LOG - BUKRS | Company Code | ||
| 65 | J_3RF_REGINV_LOG - BUKRS | Company Code | ||
| 66 | J_3RF_REGINV_LOG - BUKRS | Company Code | ||
| 67 | J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 68 | J_3RF_REGINV_LOG - DOC_STATUS | Electronic Invoice Document Status | ||
| 69 | J_3RF_REGINV_LOG - DOC_STATUS | Electronic Invoice Document Status | ||
| 70 | J_3RF_REGINV_LOG - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 71 | J_3RF_REGINV_LOG - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 72 | J_3RF_REGINV_LOG - GJAHR_IN | Fiscal Year | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User |