Table/Structure Field list used by SAP ABAP Function Module J_3RF_REGINV_SEARCH_IN (Search links in journal and return possible entries)
SAP ABAP Function Module
J_3RF_REGINV_SEARCH_IN (Search links in journal and return possible entries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEC - BELNR | Accounting Document Number | ||
| 6 | BSEC - BUKRS | Company Code | ||
| 7 | BSEC - GJAHR | Fiscal Year | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSET - BELNR | Accounting Document Number | ||
| 14 | BSET - BUKRS | Company Code | ||
| 15 | BSET - GJAHR | Fiscal Year | ||
| 16 | J_3RF_FI_DOCS - DMBTR | Amount in local currency | ||
| 17 | J_3RF_FI_DOCS - NAME | Partner Name | ||
| 18 | J_3RF_FI_DOCS - MWSTS | Tax Amount in Local Currency | ||
| 19 | J_3RF_FI_DOCS - IRRELEVANT | Single-Character Flag | ||
| 20 | J_3RF_FI_DOCS - GJAHR | Fiscal Year | ||
| 21 | J_3RF_FI_DOCS - BUKRS | Company Code | ||
| 22 | J_3RF_FI_DOCS - BELNR | Accounting Document Number | ||
| 23 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 24 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | ||
| 25 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | ||
| 26 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 27 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | ||
| 28 | J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | ||
| 29 | J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | ||
| 30 | J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | ||
| 31 | J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | ||
| 32 | J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | ||
| 33 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | J_3RF_REGINV_IN - NAME | Partner Name |