Table/Structure Field list used by SAP ABAP Program J_3RFDI_ARC_SEL (Include J_3RFDI_ARC_SEL)
SAP ABAP Program
J_3RFDI_ARC_SEL (Include J_3RFDI_ARC_SEL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | |
2 | ![]() |
J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | |
3 | ![]() |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
4 | ![]() |
J_3RFDI_ARC - REVNO | Revision Number | |
5 | ![]() |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
6 | ![]() |
J_3RFDI_ARC - NUM_ID | Internal number in the electronic invoice archive | |
7 | ![]() |
J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | |
8 | ![]() |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
9 | ![]() |
J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | |
10 | ![]() |
J_3RFDI_ARC - FILENAME | File Name (Electronic Documents Exchange) | |
11 | ![]() |
J_3RFDI_ARC - EXT_ORIG | External Number of Original VAT Invoice | |
12 | ![]() |
J_3RFDI_ARC - C_USER | User who created document | |
13 | ![]() |
J_3RFDI_ARC - C_TIMESTAMP | Timestamp of creation | |
14 | ![]() |
J_3RFDI_ARC - BUKRS | Company Code | |
15 | ![]() |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
16 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
17 | ![]() |
J_3RF_DI_ARC_KEY - REVNO | Revision Number | |
18 | ![]() |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
19 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
20 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
21 | ![]() |
J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
22 | ![]() |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
23 | ![]() |
J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
24 | ![]() |
J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | |
25 | ![]() |
J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | |
26 | ![]() |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
27 | ![]() |
J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | |
28 | ![]() |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
29 | ![]() |
J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | |
30 | ![]() |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number | |
31 | ![]() |
J_3RF_REGINV_KEY - REVNO | Revision Number |