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