Table/Structure Field list used by SAP ABAP Program J_3RF_REGINV_PRN (Include J_3RF_REGINV_PRN)
SAP ABAP Program
J_3RF_REGINV_PRN (Include J_3RF_REGINV_PRN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_DATA - NAME2 | Name 2 | ||
| 3 | ADDR1_DATA - NAME3 | Name 3 | ||
| 4 | ADDR1_DATA - NAME4 | Name 4 | ||
| 5 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 6 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 7 | ADDR1_VAL - NAME1 | Name 1 | ||
| 8 | ADDR1_VAL - NAME2 | Name 2 | ||
| 9 | ADDR1_VAL - NAME3 | Name 3 | ||
| 10 | ADDR1_VAL - NAME4 | Name 4 | ||
| 11 | ADNM_STRUC - NAME1 | Name 1 | ||
| 12 | ADNM_STRUC - NAME2 | Name 2 | ||
| 13 | ADNM_STRUC - NAME3 | Name 3 | ||
| 14 | ADNM_STRUC - NAME4 | Name 4 | ||
| 15 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 16 | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | ||
| 17 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 18 | BKORM - BELNR | Accounting Document Number | ||
| 19 | BKORM - BUKRS | Company Code | ||
| 20 | BKORM - EVENT | Identification for Correspondence | ||
| 21 | BKORM - GJAHR | Fiscal Year | ||
| 22 | BKPF - AWKEY | Object key | ||
| 23 | BKPF - AWTYP | Reference procedure | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | BKPF - BUKRS | Company Code | ||
| 26 | BKPF - GJAHR | Fiscal Year | ||
| 27 | BKPF - XBLNR | Reference Document Number | ||
| 28 | BSEG - BELNR | Accounting Document Number | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - GJAHR | Fiscal Year | ||
| 31 | BSEG - KUNNR | Customer Number | ||
| 32 | BSEG - ZUONR | Assignment number | ||
| 33 | FPFORMOUTPUT - PAGES | Form Processing: Number of Pages Created | ||
| 34 | J_3RFCNT - CNTDATE | Contract Date | ||
| 35 | J_3RFCNT - EXTCNUM | External Contract Number | ||
| 36 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 37 | J_3RF_HD_REGINV - ADRNR | Address number | ||
| 38 | J_3RF_HD_REGINV - BUKRS | Company Code | ||
| 39 | J_3RF_HD_REGINV - CEO_NAME | Comment | ||
| 40 | J_3RF_HD_REGINV - FULL_NAME | Char255 | ||
| 41 | J_3RF_HD_REGINV - GJAHR | Fiscal Year | ||
| 42 | J_3RF_HD_REGINV - MONAME | Character Field of Length 12 | ||
| 43 | J_3RF_HD_REGINV - NAME1 | Name 1 | ||
| 44 | J_3RF_HD_REGINV - NAME2 | Name 2 | ||
| 45 | J_3RF_HD_REGINV - NAME3 | Name 3 | ||
| 46 | J_3RF_HD_REGINV - NAME4 | Name 4 | ||
| 47 | J_3RF_HD_REGINV - N_PERIOD | Two digit number | ||
| 48 | J_3RF_HD_REGINV - STCEG | VAT Registration Number | ||
| 49 | J_3RF_HD_REGINV - STCEG_1 | VAT Registration Number | ||
| 50 | J_3RF_HD_REGINV - T_PERIOD | List tax periods CIS | ||
| 51 | J_3RF_IT_INREG - CURTXT | Long Text | ||
| 52 | J_3RF_IT_INREG - DATE_RECV | Receipt Date | ||
| 53 | J_3RF_IT_INREG - FWBTR_DECR | Gross Amount Difference in Document Currency | ||
| 54 | J_3RF_IT_INREG - FWBTR_INCR | Gross Amount Difference in Document Currency | ||
| 55 | J_3RF_IT_INREG - FWSTE_DECR | Tax Amount Difference in Document Currency | ||
| 56 | J_3RF_IT_INREG - FWSTE_INCR | Tax Amount Difference in Document Currency | ||
| 57 | J_3RF_IT_INREG - GJAHR | Fiscal Year | ||
| 58 | J_3RF_IT_INREG - N_PERIOD | Two digit number | ||
| 59 | J_3RF_IT_INREG - WAERC | Alternative key for currencies | ||
| 60 | J_3RF_IT_OUTREG - CURTXT | Long Text | ||
| 61 | J_3RF_IT_OUTREG - DATE_REG | Registration Date | ||
| 62 | J_3RF_IT_OUTREG - FWBTR_DECR | Gross Amount Difference in Document Currency | ||
| 63 | J_3RF_IT_OUTREG - FWBTR_INCR | Gross Amount Difference in Document Currency | ||
| 64 | J_3RF_IT_OUTREG - FWSTE_DECR | Tax Amount Difference in Document Currency | ||
| 65 | J_3RF_IT_OUTREG - FWSTE_INCR | Tax Amount Difference in Document Currency | ||
| 66 | J_3RF_IT_OUTREG - GJAHR | Fiscal Year | ||
| 67 | J_3RF_IT_OUTREG - N_PERIOD | Two digit number | ||
| 68 | J_3RF_IT_OUTREG - WAERC | Alternative key for currencies | ||
| 69 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 70 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | ||
| 71 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | ||
| 72 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 73 | J_3RF_REGINV_IN - DATE_RECV | Receipt Date | ||
| 74 | J_3RF_REGINV_IN - FLAG_NONREG | Flag: Non-Registered XML Invoice | ||
| 75 | J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | ||
| 76 | J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | ||
| 77 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | ||
| 78 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 79 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 80 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | ||
| 81 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 83 | J_3RF_REGINV_IN - WAERS | Currency Key | ||
| 84 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 85 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 86 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | ||
| 87 | J_3RF_REGINV_OUT - BUKRS | Company Code | ||
| 88 | J_3RF_REGINV_OUT - DATE_REG | Registration Date | ||
| 89 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 90 | J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | ||
| 91 | J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | ||
| 92 | J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | ||
| 93 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 94 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 95 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | ||
| 96 | J_3RF_REGINV_OUT - KUNNR | Customer Number | ||
| 97 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 98 | J_3RF_REGINV_OUT - WAERS | Currency Key | ||
| 99 | NASE - KAPPL | Application for output conditions | ||
| 100 | NASE - KSCHL | Output Type | ||
| 101 | NAST - DSUF2 | Spool request: Suffix 2 | ||
| 102 | NAST - NACHA | Message transmission medium | ||
| 103 | NAST - OBJKY | Object key | ||
| 104 | NAST00 - REPEAT | Repeat issuing of output | ||
| 105 | NAST00 - SORT | Sorting Message Status Records | ||
| 106 | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | ||
| 107 | PRI_PARAMS - PEXPI | Spool-Parameter: Retention | ||
| 108 | PRI_PARAMS - PRABT | Spool Parameter: Department Name | ||
| 109 | PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | ||
| 110 | PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | ||
| 111 | PRI_PARAMS - PRIMM | Spool Parameter: Print Now | ||
| 112 | PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | ||
| 113 | PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | ||
| 114 | PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | ||
| 115 | PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | ||
| 116 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 117 | RLGRAP - FILENAME | Local file for upload/download | ||
| 118 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 119 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 120 | SFPDOCPARAMS - LANGU | Language Key | ||
| 121 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 122 | SFPOUTBUT - TITLE | Title in dialog box | ||
| 123 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 124 | SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | ||
| 125 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 126 | SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | ||
| 127 | SFPOUTPUTPARAMS - COVTITLE | Spool Description | ||
| 128 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 129 | SFPOUTPUTPARAMS - DIVISION | Spool Department Name | ||
| 130 | SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | ||
| 131 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 132 | SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | ||
| 133 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 134 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 135 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 136 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 137 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 138 | SFPPRIP - COPIES | Number of Copies | ||
| 139 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 140 | SFPPRIP - COVTITLE | Spool Description | ||
| 141 | SFPPRIP - DEST | Spool: Output device | ||
| 142 | SFPPRIP - DIVISION | Spool Department Name | ||
| 143 | SFPPRIP - LIFETIME | Spool Retention Period | ||
| 144 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 145 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 146 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 147 | SFPPRIP - REQNEW | New Spool Request | ||
| 148 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 149 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 150 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 151 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 152 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 153 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 154 | SYST - MSGID | ABAP System Field: Message ID | ||
| 155 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 156 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 157 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 161 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 162 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 163 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 164 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 165 | T001 - ADRNR | Address | ||
| 166 | T001 - BUKRS | Company Code | ||
| 167 | T001 - BUTXT | Name of Company Code or Company | ||
| 168 | T001F - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 169 | T001Z - BUKRS | Company Code | ||
| 170 | T001Z - PARTY | Parameter type | ||
| 171 | T001Z - PAVAL | Parameter value | ||
| 172 | T002C - LAINST | Language Can Be Installed | ||
| 173 | T002C - SPRAS | Language Key | ||
| 174 | T048B - BUKRS | Company Code | ||
| 175 | T048B - EVENT | Identification for Correspondence | ||
| 176 | T048B - PROGN | Name of Program for Printing Correspondence | ||
| 177 | T048B - VARIA | Name of Report Variant for Printing Correspondence | ||
| 178 | T247 - LTX | Month long text | ||
| 179 | T247 - MNR | Month number | ||
| 180 | T247 - SPRAS | Language Key | ||
| 181 | TCURC - ALTWR | Alternative key for currencies | ||
| 182 | TCURC - WAERS | Currency Key | ||
| 183 | TCURT - LTEXT | Long Text | ||
| 184 | TCURT - SPRAS | Language Key | ||
| 185 | TCURT - WAERS | Currency Key | ||
| 186 | THEAD - TDID | Text ID | ||
| 187 | THEAD - TDNAME | Name | ||
| 188 | THEAD - TDOBJECT | Texts: application object | ||
| 189 | THEAD - TDSPRAS | Language Key | ||
| 190 | TLINE - TDLINE | Text Line | ||
| 191 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 192 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 193 | TOA_DARA - MANDANT | Client | ||
| 194 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 195 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 196 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 197 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 198 | VBRK - VBELN | Billing document |