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