Table/Structure Field list used by SAP ABAP Program J_3RF_BIND_FI_WITH_DI_SEL (Include J_3RF_BIND_FI_WITH_DI_SEL)
SAP ABAP Program 
J_3RF_BIND_FI_WITH_DI_SEL (Include J_3RF_BIND_FI_WITH_DI_SEL) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 8 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
| 9 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
| 10 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
| 11 | Table/Structure Field |
J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | |
| 12 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 13 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
| 14 | Table/Structure Field |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 16 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group |
