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