Table/Structure Field list used by SAP ABAP Program J_3RF_REGINV_SEL (Include J_3RF_REGINV_SEL)
SAP ABAP Program
J_3RF_REGINV_SEL (Include J_3RF_REGINV_SEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | DISVARIANT - VARIANT | Layout | ||
| 8 | J_3RFCNT - INTCNUM | Internal Contract Number | ||
| 9 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 10 | J_3RF_REGINV_IN - REVNO | Revision Number | ||
| 11 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | ||
| 12 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 13 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | ||
| 14 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 15 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | ||
| 16 | J_3RF_REGINV_IN - DATE_REV | Revision Date | ||
| 17 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | ||
| 18 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | ||
| 19 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | ||
| 20 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 21 | J_3RF_REGINV_LOG - CLARIF_STATUS | Electronic Invoice Clarification Request Status | ||
| 22 | J_3RF_REGINV_LOG - DOC_STATUS | Electronic Invoice Document Status | ||
| 23 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 24 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | ||
| 25 | J_3RF_REGINV_OUT - INN | Partner INN | ||
| 26 | J_3RF_REGINV_OUT - KPP | Partner KPP | ||
| 27 | J_3RF_REGINV_OUT - KUNNR | Customer Number | ||
| 28 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | J_3RF_REGINV_OUT - OPER_TYP | Operation Type | ||
| 30 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 31 | J_3RF_REGINV_OUT - USNAM | User name | ||
| 32 | J_3RF_REGINV_OUT - WAERS | Currency Key | ||
| 33 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | ||
| 34 | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | ||
| 35 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 36 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 37 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | ||
| 38 | J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | ||
| 39 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | ||
| 40 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | ||
| 41 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 42 | J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | ||
| 43 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 44 | J_3RF_SIGN_ITEM - AUTH_DOC | Authorization Document | ||
| 45 | J_3RF_SIGN_ITEM - SIGN_NAME | Full Name of Person | ||
| 46 | J_3RF_SIGN_ITEM - SIGN_TYPE | Type of Responsibility | ||
| 47 | J_3RF_STR_DIV - STRDIVID | Structural division code | ||
| 48 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | RLGRAP - FILENAME | Local file for upload/download | ||
| 50 | T001F - FORNR_PDF | PDF-Based Forms: Form Name |