Table/Structure Field list used by SAP ABAP Program J_3RF_REGINV_ARC_WRITE_F01 (Include J_3RF_REGINV_ARC_WRITE_F01)
SAP ABAP Program
J_3RF_REGINV_ARC_WRITE_F01 (Include J_3RF_REGINV_ARC_WRITE_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 2 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 3 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 4 | ARCH_PROCESSING_OPTIONS - OBJ_PROT_OUTPUT | Archiving/Data Destruction: Log Output | ||
| 5 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 6 | ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | ||
| 7 | ARC_BUFFER - RNAME | Table Name | ||
| 8 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 9 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | ||
| 10 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 11 | J_3RF_REGINV_IN - INN | Partner INN | ||
| 12 | J_3RF_REGINV_IN - KPP | Partner KPP | ||
| 13 | J_3RF_REGINV_IN - KUNNR | Customer Number | ||
| 14 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 16 | J_3RF_REGINV_IN - OPER_TYP | Operation Type | ||
| 17 | J_3RF_REGINV_IN - REVNO | Revision Number | ||
| 18 | J_3RF_REGINV_IN - USNAM | User name | ||
| 19 | J_3RF_REGINV_IN - WAERS | Currency Key | ||
| 20 | J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | ||
| 21 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 22 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | ||
| 23 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | ||
| 24 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 25 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | ||
| 26 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | ||
| 27 | J_3RF_REGINV_IN - DATE_REV | Revision Date | ||
| 28 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | ||
| 29 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 30 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | ||
| 31 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | ||
| 32 | J_3RF_REGINV_IN - DATE_RECV | Receipt Date | ||
| 33 | J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 34 | J_3RF_REGINV_KEY - REVNO | Revision Number | ||
| 35 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 36 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 37 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 38 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 39 | J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | ||
| 40 | J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 41 | J_3RF_REGINV_LOG - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 42 | J_3RF_REGINV_LOG - REVNO | Revision Number | ||
| 43 | J_3RF_REGINV_LOG - NUM_IN | 10 digit number | ||
| 44 | J_3RF_REGINV_LOG - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 45 | J_3RF_REGINV_LOG - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 46 | J_3RF_REGINV_LOG - BUKRS | Company Code | ||
| 47 | J_3RF_REGINV_LOG - BELNR_ORIG | Number of Original VAT Invoice | ||
| 48 | J_3RF_REGINV_LOG - GJAHR_IN | Fiscal Year | ||
| 49 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 50 | J_3RF_REGINV_OUT - WAERS | Currency Key | ||
| 51 | J_3RF_REGINV_OUT - USNAM | User name | ||
| 52 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 53 | J_3RF_REGINV_OUT - OPER_TYP | Operation Type | ||
| 54 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | ||
| 55 | J_3RF_REGINV_OUT - KUNNR | Customer Number | ||
| 56 | J_3RF_REGINV_OUT - KPP | Partner KPP | ||
| 57 | J_3RF_REGINV_OUT - INN | Partner INN | ||
| 58 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | ||
| 59 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 60 | J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | ||
| 61 | J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | ||
| 62 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 63 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 64 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | ||
| 65 | J_3RF_REGINV_OUT - BUKRS | Company Code | ||
| 66 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | ||
| 67 | J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | ||
| 68 | J_3RF_REGINV_OUT - DATE_REG | Registration Date | ||
| 69 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | ||
| 70 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | ||
| 71 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 72 | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | ||
| 73 | SYST - MSGID | ABAP System Field: Message ID | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 76 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | T001 - BUKRS | Company Code |