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 |
---|---|---|---|---|
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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 |