Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 2 | J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 3 | J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 4 | J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 5 | J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 6 | J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 7 | J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 8 | J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 9 | J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 10 | J_3RF_DIXML_RECV_FILE - RECV_INVOICE | J_3RF_DIXML_RECV_FILE-RECV_INVOICE | ||
| 11 | J_3RF_DIXML_RECV_FILE - RECV_INVOICE | J_3RF_DIXML_RECV_FILE-RECV_INVOICE | ||
| 12 | J_3RF_DIXML_RECV_FILE - RECV_INVOICE | J_3RF_DIXML_RECV_FILE-RECV_INVOICE | ||
| 13 | J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | ||
| 14 | J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | ||
| 15 | J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | ||
| 16 | J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | ||
| 17 | J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | ||
| 18 | J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | ||
| 19 | J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | ||
| 20 | J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | ||
| 21 | J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | ||
| 22 | J_3RF_DIXML_SEND_FILE - SEND_DATE | Date | ||
| 23 | J_3RF_DIXML_SEND_FILE - SEND_DI_SIGN | J_3RF_DIXML_SEND_FILE-SEND_DI_SIGN | ||
| 24 | J_3RF_DIXML_SEND_FILE - SEND_FILE | File Name (Electronic Documents Exchange) | ||
| 25 | J_3RF_DIXML_SEND_FILE - SEND_TIME | Time | ||
| 26 | J_3RF_DIXML_SFAKT - BUYER | J_3RF_DIXML_SFAKT-BUYER | ||
| 27 | J_3RF_DIXML_SFAKT - BUYER | J_3RF_DIXML_SFAKT-BUYER | ||
| 28 | J_3RF_DIXML_SFAKT - DATE_ORIG | Date of Original VAT Invoice | ||
| 29 | J_3RF_DIXML_SFAKT - DATE_ORIG | Date of Original VAT Invoice | ||
| 30 | J_3RF_DIXML_SFAKT - DATE_REV_ORIG | Revision Date | ||
| 31 | J_3RF_DIXML_SFAKT - EXT_ORIG | External Number of Original VAT Invoice | ||
| 32 | J_3RF_DIXML_SFAKT - EXT_ORIG | External Number of Original VAT Invoice | ||
| 33 | J_3RF_DIXML_SFAKT - EXT_ORIG | External Number of Original VAT Invoice | ||
| 34 | J_3RF_DIXML_SFAKT - FILENAME | File Name (Electronic Documents Exchange) | ||
| 35 | J_3RF_DIXML_SFAKT - KEY | J_3RF_DIXML_SFAKT-KEY | ||
| 36 | J_3RF_DIXML_SFAKT - KEY | J_3RF_DIXML_SFAKT-KEY | ||
| 37 | J_3RF_DIXML_SFAKT - KEY | J_3RF_DIXML_SFAKT-KEY | ||
| 38 | J_3RF_DIXML_SFAKT - OPERATOR | Operator of Company Code | ||
| 39 | J_3RF_DIXML_SFAKT - OPERATOR | Operator of Company Code | ||
| 40 | J_3RF_DIXML_SFAKT - REVNO_ORIG | Revision Number | ||
| 41 | J_3RF_DIXML_SFAKT - REVNO_ORIG | Revision Number | ||
| 42 | J_3RF_DIXML_SFAKT - SELLER | J_3RF_DIXML_SFAKT-SELLER | ||
| 43 | J_3RF_DIXML_SFAKT - SELLER | J_3RF_DIXML_SFAKT-SELLER | ||
| 44 | J_3RF_DIXML_UVUTOCH - FILENAME | File Name (Electronic Documents Exchange) | ||
| 45 | J_3RF_DIXML_UVUTOCH - KEY | J_3RF_DIXML_UVUTOCH-KEY | ||
| 46 | J_3RF_DIXML_UVUTOCH - KEY | J_3RF_DIXML_UVUTOCH-KEY | ||
| 47 | J_3RF_DIXML_UVUTOCH - KND | Character field, length 7 | ||
| 48 | J_3RF_DIXML_UVUTOCH - MEMBER | J_3RF_DIXML_UVUTOCH-MEMBER | ||
| 49 | J_3RF_DIXML_UVUTOCH - MEMBER | J_3RF_DIXML_UVUTOCH-MEMBER | ||
| 50 | J_3RF_DIXML_UVUTOCH - NOTE | Text | ||
| 51 | J_3RF_DIXML_UVUTOCH - NOTE | Text | ||
| 52 | J_3RF_DIXML_UVUTOCH - OPERATOR | Operator of Company Code | ||
| 53 | J_3RF_DIXML_UVUTOCH - OPERATOR | Operator of Company Code | ||
| 54 | J_3RF_DIXML_UVUTOCH - RECV_DATE | Date | ||
| 55 | J_3RF_DIXML_UVUTOCH - RECV_DI_SIGN | J_3RF_DIXML_UVUTOCH-RECV_DI_SIGN | ||
| 56 | J_3RF_DIXML_UVUTOCH - RECV_DI_SIGN | J_3RF_DIXML_UVUTOCH-RECV_DI_SIGN | ||
| 57 | J_3RF_DIXML_UVUTOCH - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 58 | J_3RF_DIXML_UVUTOCH - RECV_FILE | File Name (Electronic Documents Exchange) | ||
| 59 | J_3RF_DIXML_UVUTOCH - RECV_TIME | Time | ||
| 60 | J_3RF_DIXML_UVUTOCH - SENDER | J_3RF_DIXML_UVUTOCH-SENDER | ||
| 61 | J_3RF_DIXML_UVUTOCH - SENDER | J_3RF_DIXML_UVUTOCH-SENDER | ||
| 62 | J_3RF_DI_ARC - BUKRS | Company Code | ||
| 63 | J_3RF_DI_ARC - DIRECTION | Document direction | ||
| 64 | J_3RF_DI_ARC - DOC_TIMESTAMP | Timestamp of document | ||
| 65 | J_3RF_DI_ARC - FILENAME | File Name (Electronic Documents Exchange) | ||
| 66 | J_3RF_DI_ARC - NUM_ID | Internal number in the electronic invoice archive | ||
| 67 | J_3RF_DI_ARC - NUM_ID | Internal number in the electronic invoice archive | ||
| 68 | J_3RF_DI_ARC - NUM_ID | Internal number in the electronic invoice archive | ||
| 69 | J_3RF_DI_ARC - PARTNER | Counterparty | ||
| 70 | J_3RF_DI_ARC - PARTNER | Counterparty | ||
| 71 | J_3RF_DI_ARC - PARTNER | Counterparty | ||
| 72 | J_3RF_DI_ARC - PARTNER | Counterparty | ||
| 73 | J_3RF_DI_ARC - PARTNER | Counterparty | ||
| 74 | J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 75 | J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 76 | J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 77 | J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 78 | J_3RF_DI_ARC - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 79 | J_3RF_DI_ARC - STATUS | Electronic invoicing document status | ||
| 80 | J_3RF_DI_ARC - STATUS | Electronic invoicing document status | ||
| 81 | J_3RF_DI_ARC - TYPE | Electronic Invoicing Document Type | ||
| 82 | J_3RF_DI_ARC_KEY - BUKRS | Company Code | ||
| 83 | J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | ||
| 84 | J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | ||
| 85 | J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | ||
| 86 | J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | ||
| 87 | J_3RF_DI_ARC_XMLSTR - FILENAME | File Name (Electronic Documents Exchange) | ||
| 88 | J_3RF_DI_ARC_XMLSTR - NUM_ID | Internal number in the electronic invoice archive | ||
| 89 | J_3RF_DI_ARC_XMLSTR - NUM_ID | Internal number in the electronic invoice archive | ||
| 90 | J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | ||
| 91 | J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | ||
| 92 | J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | ||
| 93 | J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | ||
| 94 | J_3RF_DI_ARC_XMLSTR - PARTNER | Counterparty | ||
| 95 | J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 96 | J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 97 | J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 98 | J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 99 | J_3RF_DI_ARC_XMLSTR - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 100 | J_3RF_DI_ARC_XMLSTR - SIGNATURE | Digital invoice signature | ||
| 101 | J_3RF_DI_ARC_XMLSTR - STATUS | Electronic invoicing document status | ||
| 102 | J_3RF_DI_ARC_XMLSTR - XMLDATA_STR | File data | ||
| 103 | J_3RF_DI_CCCUST - ACTIVE | Default Multiple Operator Mapping Rule | ||
| 104 | J_3RF_DI_CCCUST - BUKRS | Company Code | ||
| 105 | J_3RF_DI_CCCUST - DOCTYPE | Type of the source document | ||
| 106 | J_3RF_DI_CCCUST - KUNNR | Customer Number | ||
| 107 | J_3RF_DI_CCCUST - OPERATOR_CC | Operator of Company Code | ||
| 108 | J_3RF_DI_CCCUST - OPERATOR_CUST | Operator ID of a Customer | ||
| 109 | J_3RF_DI_CCOP - BUKRS | Company Code | ||
| 110 | J_3RF_DI_CCOP - BUKRS | Company Code | ||
| 111 | J_3RF_DI_CCOP - BUKRS_ID | Company Code Electronic ID | ||
| 112 | J_3RF_DI_CCOP - BUKRS_ID | Company Code Electronic ID | ||
| 113 | J_3RF_DI_CCOP - OPERATOR | Operator of Company Code | ||
| 114 | J_3RF_DI_CCOP - OPERATOR | Operator of Company Code | ||
| 115 | J_3RF_DI_OCCODE - BUKRS | Company Code | ||
| 116 | J_3RF_DI_OCCODE - BUKRS | Company Code | ||
| 117 | J_3RF_DI_OCCODE - OPERATOR_ID | Operator ID | ||
| 118 | J_3RF_DI_OCCODE - OPERATOR_ID | Operator ID | ||
| 119 | J_3RF_DI_OCCODE - VENDOR | Operator of Company Code | ||
| 120 | J_3RF_DI_OCCODE - VENDOR | Operator of Company Code | ||
| 121 | J_3RF_DI_PCCODE - BUKRS | Company Code | ||
| 122 | J_3RF_DI_PCCODE - BUKRS | Company Code | ||
| 123 | J_3RF_DI_PCCODE - BUKRS | Company Code | ||
| 124 | J_3RF_DI_PCCODE - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 125 | J_3RF_DI_PCCODE - PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 126 | J_3RF_DI_PCUST - BUKRS | Company Code | ||
| 127 | J_3RF_DI_PCUST - BUKRS | Company Code | ||
| 128 | J_3RF_DI_PCUST - EXTID | Partner ID (Electronic Invoicing) | ||
| 129 | J_3RF_DI_PCUST - EXTID | Partner ID (Electronic Invoicing) | ||
| 130 | J_3RF_DI_PCUST - KUNNR | Customer Number | ||
| 131 | J_3RF_DI_PCUST - KUNNR | Customer Number | ||
| 132 | J_3RF_DI_PCUSTN - BUKRS | Company Code | ||
| 133 | J_3RF_DI_PCUSTN - BUKRS | Company Code | ||
| 134 | J_3RF_DI_PCUSTN - KUNNR | Customer Number | ||
| 135 | J_3RF_DI_PCUSTN - KUNNR | Customer Number | ||
| 136 | J_3RF_DI_PCUSTN - KUNNR_ID | Customer Electronic ID | ||
| 137 | J_3RF_DI_PCUSTN - KUNNR_ID | Customer Electronic ID | ||
| 138 | J_3RF_DI_PCUSTN - OPERATOR_CUST | Operator ID of a Customer | ||
| 139 | J_3RF_DI_PVEND - BUKRS | Company Code | ||
| 140 | J_3RF_DI_PVEND - BUKRS | Company Code | ||
| 141 | J_3RF_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | ||
| 142 | J_3RF_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | ||
| 143 | J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 144 | J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 145 | J_3RF_DI_PVENDN - BUKRS | Company Code | ||
| 146 | J_3RF_DI_PVENDN - LIFNR | Account Number of Vendor or Creditor | ||
| 147 | J_3RF_DI_PVENDN - LIFNR_ID | Vendor Electronic ID | ||
| 148 | J_3RF_DI_TRANF - CLASSNAME | Object Type Name | ||
| 149 | J_3RF_DI_TRANF - CLASSNAME | Object Type Name | ||
| 150 | J_3RF_DI_TRANF - CLASSNAME | Object Type Name | ||
| 151 | J_3RF_DI_TRANF - CLASSNAME | Object Type Name | ||
| 152 | J_3RF_DI_TRANF - DIRECTION | Document direction | ||
| 153 | J_3RF_DI_TRANF - DIRECTION | Document direction | ||
| 154 | J_3RF_DI_TRANF - DIRECTION | Document direction | ||
| 155 | J_3RF_DI_TRANF - DIRECTION | Document direction | ||
| 156 | J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | ||
| 157 | J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | ||
| 158 | J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | ||
| 159 | J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | ||
| 160 | J_3RF_DI_TRANF - DOC_TYPE | Electronic Invoicing Document Type | ||
| 161 | J_3RF_DI_TRANF - DOC_VERSION | XML format version | ||
| 162 | J_3RF_DI_TRANF - DOC_VERSION | XML format version | ||
| 163 | J_3RF_DI_TRANF - DOC_VERSION | XML format version | ||
| 164 | J_3RF_DI_TRANF - DOC_VERSION | XML format version | ||
| 165 | J_3RF_DI_TRANF - DOC_VERSION | XML format version | ||
| 166 | J_3RF_DI_TRANF - DOC_VERSION | XML format version | ||
| 167 | J_3RF_DI_TRANF - DOC_VERSION | XML format version | ||
| 168 | J_3RF_DI_TRANF - DOC_VERSION | XML format version | ||
| 169 | J_3RF_DI_TRANF - DOC_VERSION | XML format version | ||
| 170 | J_3RF_DI_TRANF - METHODNAME | Full Component Name | ||
| 171 | J_3RF_DI_TRANF - METHODNAME | Full Component Name | ||
| 172 | J_3RF_DI_TRANF - METHODNAME | Full Component Name | ||
| 173 | J_3RF_DI_TRANF - METHODNAME | Full Component Name | ||
| 174 | J_3RF_DI_TRANF - METHODNAME | Full Component Name | ||
| 175 | J_3RF_DI_TRANF - PDFFORM | Name of Form Object | ||
| 176 | J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | ||
| 177 | J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | ||
| 178 | J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | ||
| 179 | J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | ||
| 180 | J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | ||
| 181 | J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | ||
| 182 | J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | ||
| 183 | J_3RF_DI_TRANF - STRUCTNAME | Name of Dictionary Type | ||
| 184 | J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | ||
| 185 | J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | ||
| 186 | J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | ||
| 187 | J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | ||
| 188 | J_3RF_DI_TRANF - TRANSFORMATION | Name of an XSLT Program | ||
| 189 | J_3RF_DI_XML_PROC_S - BUKRS | Company Code | ||
| 190 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 191 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 192 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 193 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 194 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 195 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 196 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 197 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 198 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 199 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 200 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 201 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 202 | J_3RF_DI_XML_PROC_S - DIRECTION | Document direction | ||
| 203 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 204 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 205 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 206 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 207 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 208 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 209 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 210 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 211 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 212 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 213 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 214 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 215 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 216 | J_3RF_DI_XML_PROC_S - DOCTYPE | Electronic Invoicing Document Type | ||
| 217 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 218 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 219 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 220 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 221 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 222 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 223 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 224 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 225 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 226 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 227 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 228 | J_3RF_DI_XML_PROC_S - DOCVERS | XML format version | ||
| 229 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 230 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 231 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 232 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 233 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 234 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 235 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 236 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 237 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 238 | J_3RF_DI_XML_PROC_S - FILEDATA | File data | ||
| 239 | J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | ||
| 240 | J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | ||
| 241 | J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | ||
| 242 | J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | ||
| 243 | J_3RF_DI_XML_PROC_S - FILEDATA_MOD | File data | ||
| 244 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 245 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 246 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 247 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 248 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 249 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 250 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 251 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 252 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 253 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 254 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 255 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 256 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 257 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 258 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 259 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 260 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 261 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 262 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 263 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 264 | J_3RF_DI_XML_PROC_S - FILENAME | File Name (Electronic Documents Exchange) | ||
| 265 | J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | ||
| 266 | J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | ||
| 267 | J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | ||
| 268 | J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | ||
| 269 | J_3RF_DI_XML_PROC_S - SIGNATURE | Digital invoice signature | ||
| 270 | J_3RF_DI_XML_PROC_S - SIGN_TIME | Timestamp of signing | ||
| 271 | J_3RF_DI_XML_PROC_S - SIGN_TIME | Timestamp of signing | ||
| 272 | J_3RF_DI_XML_PROC_S - SIGN_USER | User who signed document | ||
| 273 | J_3RF_DI_XML_PROC_S - SIGN_USER | User who signed document | ||
| 274 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 275 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 276 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 277 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 278 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 279 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 280 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 281 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 282 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 283 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 284 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 285 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 286 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 287 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 288 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 289 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 290 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 291 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 292 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 293 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 294 | J_3RF_DI_XML_PROC_S - STATUS | Electronic invoicing document status | ||
| 295 | J_3RF_DI_XML_PROC_S - XML_NUM_ID | Internal number in the electronic invoice archive | ||
| 296 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 297 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 298 | J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 299 | J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 300 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | ||
| 301 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | ||
| 302 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | ||
| 303 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | ||
| 304 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | ||
| 305 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | ||
| 306 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 307 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 308 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | ||
| 309 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | ||
| 310 | J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | ||
| 311 | J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | ||
| 312 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | ||
| 313 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | ||
| 314 | J_3RF_REGINV_IN - KUNNR | Customer Number | ||
| 315 | J_3RF_REGINV_IN - KUNNR | Customer Number | ||
| 316 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 317 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 318 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 319 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 320 | J_3RF_REGINV_IN - REVNO | Revision Number | ||
| 321 | J_3RF_REGINV_IN - REVNO | Revision Number | ||
| 322 | J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 323 | J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | ||
| 324 | J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | ||
| 325 | J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | ||
| 326 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 327 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 328 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 329 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 330 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 331 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 332 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 333 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 334 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 335 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 336 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 337 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 338 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 339 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 340 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 341 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 342 | J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 343 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 344 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 345 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 346 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 347 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 348 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 349 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 350 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 351 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 352 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 353 | J_3RF_REGINV_KEY - REVNO | Revision Number | ||
| 354 | J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 355 | J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 356 | J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 357 | J_3RF_REGINV_LOG - STATUS_KEY | Log entry number | ||
| 358 | J_3RF_REGINV_LOG - STATUS_KEY | Log entry number | ||
| 359 | J_3RF_REGINV_LOG - STATUS_KEY | Log entry number | ||
| 360 | J_3RF_REGINV_LOG - TMSTMP | Time Stamp | ||
| 361 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 362 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 363 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 364 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 365 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | ||
| 366 | J_3RF_REGINV_OUT - BUKRS | Company Code | ||
| 367 | J_3RF_REGINV_OUT - BUKRS | Company Code | ||
| 368 | J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 369 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | ||
| 370 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | ||
| 371 | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | ||
| 372 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 373 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 374 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 375 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 376 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | ||
| 377 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 378 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 379 | KNA1 - ADRNR | Address | ||
| 380 | KNA1 - KUNNR | Customer Number | ||
| 381 | KNA1 - LAND1 | Country Key | ||
| 382 | KNA1 - STCD1 | Tax Number 1 | ||
| 383 | KNA1 - STCD3 | Tax Number 3 | ||
| 384 | KNB1 - BUKRS | Company Code | ||
| 385 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 386 | KNB1 - KUNNR | Customer Number | ||
| 387 | LFA1 - ADRNR | Address | ||
| 388 | LFA1 - LAND1 | Country Key | ||
| 389 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 390 | LFA1 - STCD1 | Tax Number 1 | ||
| 391 | LFA1 - STCD3 | Tax Number 3 | ||
| 392 | LFB1 - BUKRS | Company Code | ||
| 393 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 394 | LFB1 - LNRZE | Head office account number | ||
| 395 | P0001 - BEGDA | Start Date | ||
| 396 | P0001 - ENDDA | End Date | ||
| 397 | P0001 - OTYPE | Object Type | ||
| 398 | P0001 - PLANS | Position | ||
| 399 | P0002 - BEGDA | Start Date | ||
| 400 | P0002 - ENDDA | End Date | ||
| 401 | P0002 - MIDNM | Middle Name | ||
| 402 | P0002 - NACHN | Last Name | ||
| 403 | P0002 - VORNA | First Name | ||
| 404 | P0290 - BEGDA | Start Date | ||
| 405 | P0290 - ENDDA | End Date | ||
| 406 | P0290 - NOMER | Document Number for Personal Identification | ||
| 407 | P0290 - SUBTY | Subtype | ||
| 408 | PA0105 - PERNR | Personnel number | ||
| 409 | PA0105 - SUBTY | Subtype | ||
| 410 | PA0105 - USRID | Communication Identification/Number | ||
| 411 | PAKEY - PERNR | Personnel number | ||
| 412 | PAKEY - SUBTY | Subtype | ||
| 413 | PS0001 - OTYPE | Object Type | ||
| 414 | PS0001 - PLANS | Position | ||
| 415 | PS0001_SAP - OTYPE | Object Type | ||
| 416 | PS0001_SAP - PLANS | Position | ||
| 417 | PS0002 - MIDNM | Middle Name | ||
| 418 | PS0002 - NACHN | Last Name | ||
| 419 | PS0002 - VORNA | First Name | ||
| 420 | PS0105 - USRID | Communication Identification/Number | ||
| 421 | PS0290 - NOMER | Document Number for Personal Identification | ||
| 422 | PSHDR - BEGDA | Start Date | ||
| 423 | PSHDR - ENDDA | End Date | ||
| 424 | PSHDR - SUBTY | Subtype | ||
| 425 | PSKEY - BEGDA | Start Date | ||
| 426 | PSKEY - ENDDA | End Date | ||
| 427 | PSKEY - SUBTY | Subtype | ||
| 428 | SCAL - FCALID | Factory Calendar | ||
| 429 | SCAL - HCALID | Public Holiday Calendar | ||
| 430 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 431 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 432 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 433 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 434 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 435 | SI_LFB1 - LNRZE | Head office account number | ||
| 436 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 437 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 438 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 439 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 440 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 441 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 442 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 443 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 444 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 445 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 446 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 447 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 448 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 449 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 450 | SYST - MSGID | ABAP System Field: Message ID | ||
| 451 | SYST - MSGID | ABAP System Field: Message ID | ||
| 452 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 453 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 454 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 455 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 456 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 457 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 458 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 459 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 460 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 461 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 462 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 463 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 464 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 465 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 466 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 467 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 468 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 469 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 470 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 471 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 472 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 473 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 474 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 475 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 476 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 477 | T001 - ADRNR | Address | ||
| 478 | T001 - BUKRS | Company Code | ||
| 479 | T001 - BUKRS | Company Code | ||
| 480 | T001 - LAND1 | Country Key | ||
| 481 | T001Z - BUKRS | Company Code | ||
| 482 | T001Z - PARTY | Parameter type | ||
| 483 | T001Z - PAVAL | Parameter value | ||
| 484 | T002C - LAINST | Language Can Be Installed | ||
| 485 | T002C - SPRAS | Language Key | ||
| 486 | T005 - INTCN3 | ISO Country Code Numeric 3-Characters | ||
| 487 | T005 - LAND1 | Country Key | ||
| 488 | T528T - BEGDA | Start Date | ||
| 489 | T528T - ENDDA | End Date | ||
| 490 | T528T - OTYPE | Object Type | ||
| 491 | T528T - PLANS | Position | ||
| 492 | T528T - PLSTX | Short Text of Position | ||
| 493 | T528T - SPRSL | Language Key | ||
| 494 | TCP00A - CPATTR | Character attribute | ||
| 495 | TCP00A - CPATTR | Character attribute | ||
| 496 | TCP00A - CPCODEPAGE | SAP Character Set ID | ||
| 497 | TCP00A - CPCODEPAGE | SAP Character Set ID | ||
| 498 | VBRK - VBELN | Billing document |