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 |