Data Element list used by SAP ABAP Class CL_J3RF_DIGINV_PROCESSOR (Class for processing Digital Invoices and related documents)
SAP ABAP Class
CL_J3RF_DIGINV_PROCESSOR (Class for processing Digital Invoices and related documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | AWKEY | Object key | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BALLOGHNDL | Application Log: Log Handle | ||
| 5 | BALNREXT | Application Log: External ID | ||
| 6 | BALOBJ_D | Application log: Object name (Application code) | ||
| 7 | BALSUBOBJ | Application Log: Subobject | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUKRS | Company Code | ||
| 12 | BUKRS | Company Code | ||
| 13 | BUKRS | Company Code | ||
| 14 | BUKRS | Company Code | ||
| 15 | BUKRS | Company Code | ||
| 16 | BUKRS | Company Code | ||
| 17 | BUKRS | Company Code | ||
| 18 | BUKRS | Company Code | ||
| 19 | BUKRS | Company Code | ||
| 20 | CHAR1 | Single-Character Flag | ||
| 21 | CHAR1 | Single-Character Flag | ||
| 22 | CHAR10 | Character Field Length = 10 | ||
| 23 | CHAR20 | Char 20 | ||
| 24 | CPCODEPAGE | SAP Character Set ID | ||
| 25 | DATUM | Date | ||
| 26 | DATUM | Date | ||
| 27 | DATUM | Date | ||
| 28 | DDLANGUAGE | Language Key | ||
| 29 | DOMNAME | Domain name | ||
| 30 | FLAG | General Flag | ||
| 31 | FLAG | General Flag | ||
| 32 | FLAG | General Flag | ||
| 33 | FLAG | General Flag | ||
| 34 | GSBER | Business Area | ||
| 35 | J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | ||
| 36 | J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | ||
| 37 | J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | ||
| 38 | J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | ||
| 39 | J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | ||
| 40 | J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | ||
| 41 | J_3RFDI_CONTRAGENT | Counterparty | ||
| 42 | J_3RFDI_COUNTER_KEY | Key for differentiation in XML log table | ||
| 43 | J_3RFDI_SIGNATURE | Digital invoice signature | ||
| 44 | J_3RFDI_SIGNATURE | Digital invoice signature | ||
| 45 | J_3RFINV_CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 46 | J_3RFINV_CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 47 | J_3RFINV_CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 48 | J_3RFINV_CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 49 | J_3RFINV_CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 50 | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | ||
| 51 | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | ||
| 52 | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | ||
| 53 | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | ||
| 54 | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | ||
| 55 | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | ||
| 56 | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | ||
| 57 | J_3RFINV_INN | Partner INN | ||
| 58 | J_3RFINV_INN | Partner INN | ||
| 59 | J_3RFINV_NAME | Partner Name | ||
| 60 | J_3RFINV_NAME | Partner Name | ||
| 61 | J_3RFINV_ORIGE | External Number of Original VAT Invoice | ||
| 62 | J_3RFINV_ORIGE | External Number of Original VAT Invoice | ||
| 63 | J_3RFINV_RESULT | Result of operations with REGINV tables | ||
| 64 | J_3RFINV_RESULT | Result of operations with REGINV tables | ||
| 65 | J_3RFINV_RESULT | Result of operations with REGINV tables | ||
| 66 | J_3RFINV_RESULT | Result of operations with REGINV tables | ||
| 67 | J_3RFINV_RESULT | Result of operations with REGINV tables | ||
| 68 | J_3RFINV_RESULT | Result of operations with REGINV tables | ||
| 69 | J_3RFINV_RESULT | Result of operations with REGINV tables | ||
| 70 | J_3RFINV_RESULT | Result of operations with REGINV tables | ||
| 71 | J_3RFINV_REVNO | Revision Number | ||
| 72 | J_3RFINV_REVNO | Revision Number | ||
| 73 | J_3RFINV_REVNO | Revision Number | ||
| 74 | J_3RFINV_STATUS_KEY | Log entry number | ||
| 75 | J_3RFINV_TMSTMP | Time Stamp | ||
| 76 | J_3RFINV_TMSTMP | Time Stamp | ||
| 77 | J_3RFINV_TMSTMP | Time Stamp | ||
| 78 | J_3RF_DIGINV_LOGMCAT | Message category for xml invoices logging | ||
| 79 | J_3RF_DIXML_DATUM | Date | ||
| 80 | J_3RF_DIXML_FILENAME | File Name (Electronic Documents Exchange) | ||
| 81 | J_3RF_DIXML_FILENAME | File Name (Electronic Documents Exchange) | ||
| 82 | J_3RF_DIXML_FILENAME | File Name (Electronic Documents Exchange) | ||
| 83 | J_3RF_DIXML_FILENAME | File Name (Electronic Documents Exchange) | ||
| 84 | J_3RF_DIXML_FILENAME | File Name (Electronic Documents Exchange) | ||
| 85 | J_3RF_DIXML_INV_TYPE | Invoice Type | ||
| 86 | J_3RF_DIXML_INV_TYPE | Invoice Type | ||
| 87 | J_3RF_DIXML_INV_TYPE | Invoice Type | ||
| 88 | J_3RF_DIXML_INV_TYPE | Invoice Type | ||
| 89 | J_3RF_DIXML_OPERATOR_ID | Operator ID | ||
| 90 | J_3RF_DIXML_OPERATOR_ID | Operator ID | ||
| 91 | J_3RF_DIXML_OPERATOR_ID | Operator ID | ||
| 92 | J_3RF_DIXML_OPERATOR_ID | Operator ID | ||
| 93 | J_3RF_DIXML_OPERATOR_ID | Operator ID | ||
| 94 | J_3RF_DIXML_OPERATOR_ID | Operator ID | ||
| 95 | J_3RF_DIXML_OUT_MODE | Outgoing document processing mode | ||
| 96 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 97 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 98 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 99 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 100 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 101 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 102 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 103 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 104 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 105 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 106 | J_3RF_DIXML_UZEIT | Time | ||
| 107 | J_3RF_DI_DEADLINE | Electronic Invoice Deadline | ||
| 108 | J_3RF_DI_DEADLINE_TYPE | Deadline type for electronic invoices | ||
| 109 | J_3RF_DI_DIRECTION | Document direction | ||
| 110 | J_3RF_DI_DOCTYPE | Electronic Invoicing Document Type | ||
| 111 | J_3RF_DI_DOCTYPE | Electronic Invoicing Document Type | ||
| 112 | J_3RF_DI_FILEDATA | File data | ||
| 113 | J_3RF_DI_OPERATOR_CC | Operator of Company Code | ||
| 114 | J_3RF_DI_OPERATOR_CC | Operator of Company Code | ||
| 115 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 116 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 117 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 118 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 119 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 120 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 121 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 122 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 123 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 124 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 125 | J_3RF_STR_DIV_ID | Structural division code | ||
| 126 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 127 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 128 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 129 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 130 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 131 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 132 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 133 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 134 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 135 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 136 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 137 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 138 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 139 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 140 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 141 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 142 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 143 | KUNNR | Customer Number | ||
| 144 | KUNNR | Customer Number | ||
| 145 | KUNNR | Customer Number | ||
| 146 | KUNNR | Customer Number | ||
| 147 | LAND1 | Country Key | ||
| 148 | LAND1 | Country Key | ||
| 149 | LIFNR | Account Number of Vendor or Creditor | ||
| 150 | LIFNR | Account Number of Vendor or Creditor | ||
| 151 | LIFNR | Account Number of Vendor or Creditor | ||
| 152 | LIFNR | Account Number of Vendor or Creditor | ||
| 153 | LIFNR | Account Number of Vendor or Creditor | ||
| 154 | LIFNR | Account Number of Vendor or Creditor | ||
| 155 | LIFNR | Account Number of Vendor or Creditor | ||
| 156 | LIFNR | Account Number of Vendor or Creditor | ||
| 157 | LIFNR | Account Number of Vendor or Creditor | ||
| 158 | LIFNR | Account Number of Vendor or Creditor | ||
| 159 | LIFNR | Account Number of Vendor or Creditor | ||
| 160 | LIFNR | Account Number of Vendor or Creditor | ||
| 161 | LIFNR | Account Number of Vendor or Creditor | ||
| 162 | LIFNR | Account Number of Vendor or Creditor | ||
| 163 | LIFNR | Account Number of Vendor or Creditor | ||
| 164 | PAVAL | Parameter value | ||
| 165 | PERSNO | Personnel number | ||
| 166 | PRCTR | Profit Center | ||
| 167 | SYMSGID | Message Class | ||
| 168 | SYMSGNO | Message Number | ||
| 169 | SYMSGTY | Message Type | ||
| 170 | SYSUUID_C32 | 16 Byte UUID in 32 Characters (Hexadecimal Encoded) | ||
| 171 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 172 | USNAM | User name | ||
| 173 | UZEIT | Time |