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