Table/Structure Field list used by SAP ABAP Program J_3RF_REGINV_IN (Include J_3RF_REGINV_IN)
SAP ABAP Program
J_3RF_REGINV_IN (Include J_3RF_REGINV_IN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BSTAT | Document Status | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSEC - BELNR | Accounting Document Number | ||
| 9 | BSEC - BUKRS | Company Code | ||
| 10 | BSEC - GJAHR | Fiscal Year | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - KOART | Account type | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSET - BELNR | Accounting Document Number | ||
| 17 | BSET - BUKRS | Company Code | ||
| 18 | BSET - GJAHR | Fiscal Year | ||
| 19 | J_3RF_REGCUS_IN - BLART | Document type | ||
| 20 | J_3RF_REGCUS_IN - USEXREF1 | Use Reference Key Field | ||
| 21 | J_3RF_REGCUS_IN - USEVEND | No Mandatory Vendor Line Item | ||
| 22 | J_3RF_REGCUS_IN - BUKRS | Company Code | ||
| 23 | J_3RF_REGINV_IN - WAERS | Currency Key | ||
| 24 | J_3RF_REGINV_IN - USNAM | User name | ||
| 25 | J_3RF_REGINV_IN - TMSTMP | Time Stamp | ||
| 26 | J_3RF_REGINV_IN - REVNO | Revision Number | ||
| 27 | J_3RF_REGINV_IN - OPER_TYP | Operation Type | ||
| 28 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 29 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | J_3RF_REGINV_IN - KPP | Partner KPP | ||
| 31 | J_3RF_REGINV_IN - INN | Partner INN | ||
| 32 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | ||
| 33 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 34 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 35 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | ||
| 36 | J_3RF_REGINV_IN - FLAG_NONREG | Flag: Non-Registered XML Invoice | ||
| 37 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | ||
| 38 | J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | ||
| 39 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 40 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | ||
| 41 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | ||
| 42 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 43 | J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 44 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | ||
| 45 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | ||
| 46 | J_3RF_REGINV_IN - DATE_RECV | Receipt Date | ||
| 47 | J_3RF_REGINV_IN - DATE_REV | Revision Date | ||
| 48 | J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | ||
| 49 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | ||
| 50 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 51 | J_3RF_REGINV_KEY - REVNO | Revision Number | ||
| 52 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 53 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 54 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 55 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 56 | J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | ||
| 57 | J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 58 | J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 59 | J_3RF_REGINV_LOG - REVNO | Revision Number | ||
| 60 | J_3RF_REGINV_LOG - TMSTMP | Time Stamp | ||
| 61 | J_3RF_REGINV_LOG - NUM_IN | 10 digit number | ||
| 62 | J_3RF_REGINV_LOG - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 63 | J_3RF_REGINV_LOG - GJAHR_IN | Fiscal Year | ||
| 64 | J_3RF_REGINV_LOG - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 65 | J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 66 | J_3RF_REGINV_LOG - BUKRS | Company Code | ||
| 67 | J_3RF_REGINV_LOG - BELNR_ORIG | Number of Original VAT Invoice | ||
| 68 | J_3RF_REGINV_LOG - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 69 | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | ||
| 70 | J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - UNAME | ABAP System Field: Name of Current User |