Table/Structure Field list used by SAP ABAP Program J_3RF_REGINV_OUT (Include J_3RF_REGINV_OUT)
SAP ABAP Program 
J_3RF_REGINV_OUT (Include J_3RF_REGINV_OUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
| 3 | Table/Structure Field |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
| 4 | Table/Structure Field |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
| 5 | Table/Structure Field |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 6 | Table/Structure Field |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
| 7 | Table/Structure Field |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
| 8 | Table/Structure Field |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
| 9 | Table/Structure Field |
J_3RF_REGINV_KEY - REVNO | Revision Number | |
| 10 | Table/Structure Field |
J_3RF_REGINV_LOG - GJAHR_ORIG | Year of Original VAT Invoice | |
| 11 | Table/Structure Field |
J_3RF_REGINV_LOG - TMSTMP | Time Stamp | |
| 12 | Table/Structure Field |
J_3RF_REGINV_LOG - REVNO | Revision Number | |
| 13 | Table/Structure Field |
J_3RF_REGINV_LOG - NUM_IN | 10 digit number | |
| 14 | Table/Structure Field |
J_3RF_REGINV_LOG - GJAHR_IN | Fiscal Year | |
| 15 | Table/Structure Field |
J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 16 | Table/Structure Field |
J_3RF_REGINV_LOG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
J_3RF_REGINV_LOG - BELNR_ORIG | Number of Original VAT Invoice | |
| 18 | Table/Structure Field |
J_3RF_REGINV_LOG - BELNR_CORR | Number of Corrective VAT Invoice | |
| 19 | Table/Structure Field |
J_3RF_REGINV_LOG - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 20 | Table/Structure Field |
J_3RF_REGINV_OUT - OPER_TYP | Operation Type | |
| 21 | Table/Structure Field |
J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | |
| 22 | Table/Structure Field |
J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | |
| 23 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 24 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
| 25 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
| 26 | Table/Structure Field |
J_3RF_REGINV_OUT - INN | Partner INN | |
| 27 | Table/Structure Field |
J_3RF_REGINV_OUT - KPP | Partner KPP | |
| 28 | Table/Structure Field |
J_3RF_REGINV_OUT - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
| 30 | Table/Structure Field |
J_3RF_REGINV_OUT - USNAM | User name | |
| 31 | Table/Structure Field |
J_3RF_REGINV_OUT - WAERS | Currency Key | |
| 32 | Table/Structure Field |
J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | |
| 33 | Table/Structure Field |
J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | |
| 34 | Table/Structure Field |
J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | |
| 35 | Table/Structure Field |
J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | |
| 36 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_REV | Revision Date | |
| 37 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_REG | Registration Date | |
| 38 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | |
| 39 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | |
| 40 | Table/Structure Field |
J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 41 | Table/Structure Field |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
| 42 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
| 43 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
| 44 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice |
