Table/Structure Field list used by SAP ABAP Program J_3RF_REGINV_ARC (Include J_3RF_REGINV_ARC)
SAP ABAP Program
J_3RF_REGINV_ARC (Include J_3RF_REGINV_ARC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_OBJ - OBJECT | Archiving Object | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
J_3RF_REGINV_IN - INN | Partner INN | |
4 | ![]() |
J_3RF_REGINV_IN - WAERS | Currency Key | |
5 | ![]() |
J_3RF_REGINV_IN - USNAM | User name | |
6 | ![]() |
J_3RF_REGINV_IN - REVNO | Revision Number | |
7 | ![]() |
J_3RF_REGINV_IN - OPER_TYP | Operation Type | |
8 | ![]() |
J_3RF_REGINV_IN - NUM | 10 digit number | |
9 | ![]() |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
J_3RF_REGINV_IN - KPP | Partner KPP | |
11 | ![]() |
J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | |
12 | ![]() |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
13 | ![]() |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
14 | ![]() |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
15 | ![]() |
J_3RF_REGINV_IN - FLAG_NONREG | Flag: Non-Registered XML Invoice | |
16 | ![]() |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
17 | ![]() |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
18 | ![]() |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
19 | ![]() |
J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | |
20 | ![]() |
J_3RF_REGINV_IN - BUKRS | Company Code | |
21 | ![]() |
J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
22 | ![]() |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
23 | ![]() |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
24 | ![]() |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
25 | ![]() |
J_3RF_REGINV_IN - DATE_REV | Revision Date | |
26 | ![]() |
J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | |
27 | ![]() |
J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | |
28 | ![]() |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
29 | ![]() |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
30 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
31 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
32 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
33 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
34 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
35 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
36 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
37 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
38 | ![]() |
J_3RF_REGINV_LOG - GJAHR_IN | Fiscal Year | |
39 | ![]() |
J_3RF_REGINV_LOG - NUM_IN | 10 digit number | |
40 | ![]() |
J_3RF_REGINV_LOG - REVNO | Revision Number | |
41 | ![]() |
J_3RF_REGINV_LOG - TMSTMP | Time Stamp | |
42 | ![]() |
J_3RF_REGINV_LOG - GJAHR_ORIG | Year of Original VAT Invoice | |
43 | ![]() |
J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
44 | ![]() |
J_3RF_REGINV_LOG - BUKRS | Company Code | |
45 | ![]() |
J_3RF_REGINV_LOG - BELNR_ORIG | Number of Original VAT Invoice | |
46 | ![]() |
J_3RF_REGINV_LOG - BELNR_CORR | Number of Corrective VAT Invoice | |
47 | ![]() |
J_3RF_REGINV_LOG - GJAHR_CORR | Year of Corrective VAT Invoice | |
48 | ![]() |
J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | |
49 | ![]() |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
50 | ![]() |
J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | |
51 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
52 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
53 | ![]() |
J_3RF_REGINV_OUT - INN | Partner INN | |
54 | ![]() |
J_3RF_REGINV_OUT - KPP | Partner KPP | |
55 | ![]() |
J_3RF_REGINV_OUT - KUNNR | Customer Number | |
56 | ![]() |
J_3RF_REGINV_OUT - OPER_TYP | Operation Type | |
57 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
58 | ![]() |
J_3RF_REGINV_OUT - USNAM | User name | |
59 | ![]() |
J_3RF_REGINV_OUT - WAERS | Currency Key | |
60 | ![]() |
J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | |
61 | ![]() |
J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | |
62 | ![]() |
J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | |
63 | ![]() |
J_3RF_REGINV_OUT - DATE_REV | Revision Date | |
64 | ![]() |
J_3RF_REGINV_OUT - DATE_REG | Registration Date | |
65 | ![]() |
J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | |
66 | ![]() |
J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | |
67 | ![]() |
J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
68 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
69 | ![]() |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
70 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
71 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
72 | ![]() |
J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | |
73 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
74 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
75 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
76 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
77 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
78 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
79 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |