Table/Structure Field list used by SAP ABAP Program LJ3RF_REGINVF01 (Include LJ3RF_REGINVF01)
SAP ABAP Program
LJ3RF_REGINVF01 (Include LJ3RF_REGINVF01) 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 | BKPF - AWKEY | Object key | ||
| 16 | BKPF - AWTYP | Reference procedure | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - BKTXT | Document Header Text | ||
| 19 | BKPF - BLART | Document type | ||
| 20 | BKPF - BLDAT | Document Date in Document | ||
| 21 | BKPF - BUDAT | Posting Date in the Document | ||
| 22 | BKPF - BUKRS | Company Code | ||
| 23 | BKPF - GJAHR | Fiscal Year | ||
| 24 | BKPF - STBLG | Reverse Document Number | ||
| 25 | BKPF - TCODE | Transaction Code | ||
| 26 | BKPF - WAERS | Currency Key | ||
| 27 | BKPF - XBLNR | Reference Document Number | ||
| 28 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | BSEC - LAND1 | Country Key | ||
| 30 | BSEC - NAME1 | Name 1 | ||
| 31 | BSEC - NAME2 | Name 2 | ||
| 32 | BSEC - NAME3 | Name 3 | ||
| 33 | BSEC - NAME4 | Name 4 | ||
| 34 | BSEC - STCD1 | Tax Number 1 | ||
| 35 | BSEC - STCD3 | Tax Number 3 | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - KOART | Account type | ||
| 38 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 40 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 41 | BSEG - WRBTR | Amount in document currency | ||
| 42 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 43 | BSEG - XREF1 | Business partner reference key | ||
| 44 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 45 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 46 | BSET - FWBAS | Tax base amount in document currency | ||
| 47 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 48 | BSET - KTOSL | Transaction Key | ||
| 49 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 50 | BSET - SHKZG | Debit/Credit Indicator | ||
| 51 | J_3RF_DI_PVEND - BUKRS | Company Code | ||
| 52 | J_3RF_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | ||
| 53 | J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | J_3RF_REGCUS_IN - AUTO_MATCH | Match Incoming Invoices with Journal | ||
| 55 | J_3RF_REGCUS_IN - BLART | Document type | ||
| 56 | J_3RF_REGCUS_IN - BUKRS | Company Code | ||
| 57 | J_3RF_REGCUS_IN - USEVEND | No Mandatory Vendor Line Item | ||
| 58 | J_3RF_REGCUS_IN - USEXREF1 | Use Reference Key Field | ||
| 59 | J_3RF_REGCUS_TXT - EXTDATE | Text ID for External Document Date | ||
| 60 | J_3RF_REGCUS_TXT - EXTNUMB | Text ID for External Document Number | ||
| 61 | J_3RF_REGCUS_TXT - TDOBJECT | Texts: application object | ||
| 62 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 63 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | ||
| 64 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | ||
| 65 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 66 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | ||
| 67 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | ||
| 68 | J_3RF_REGINV_IN - DATE_RECV | Receipt Date | ||
| 69 | J_3RF_REGINV_IN - DATE_REV | Revision Date | ||
| 70 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | ||
| 71 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 72 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | ||
| 73 | J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | ||
| 74 | J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | ||
| 75 | J_3RF_REGINV_IN - FWSTE | Tax Amount 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 - INN | Partner INN | ||
| 82 | J_3RF_REGINV_IN - KPP | Partner KPP | ||
| 83 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | J_3RF_REGINV_IN - NAME | Partner Name | ||
| 85 | J_3RF_REGINV_IN - NONTAX | Flag: Document Is Nontaxable | ||
| 86 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 87 | J_3RF_REGINV_IN - OPER_TYP | Operation Type | ||
| 88 | J_3RF_REGINV_IN - REVNO | Revision Number | ||
| 89 | J_3RF_REGINV_IN - TMSTMP | Time Stamp | ||
| 90 | J_3RF_REGINV_IN - USNAM | User name | ||
| 91 | J_3RF_REGINV_IN - WAERS | Currency Key | ||
| 92 | LFA1 - ADRNR | Address | ||
| 93 | LFA1 - LAND1 | Country Key | ||
| 94 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 95 | LFA1 - STCD1 | Tax Number 1 | ||
| 96 | LFA1 - STCD3 | Tax Number 3 | ||
| 97 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 98 | RBKP - GJAHR | Fiscal Year | ||
| 99 | RBKP - STBLG | Reversal document number | ||
| 100 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 101 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 102 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 103 | SI_T007A - MWART | Tax Type | ||
| 104 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 105 | STXH - TDNAME | Name | ||
| 106 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 107 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 108 | T001 - ADRNR | Address | ||
| 109 | T001 - BUKRS | Company Code | ||
| 110 | T001 - BUTXT | Name of Company Code or Company | ||
| 111 | T001 - LAND1 | Country Key | ||
| 112 | T001Z - BUKRS | Company Code | ||
| 113 | T001Z - PARTY | Parameter type | ||
| 114 | T001Z - PAVAL | Parameter value | ||
| 115 | T005 - KALSM | T005-KALSM | ||
| 116 | T005 - LAND1 | Country Key | ||
| 117 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 118 | T007A - MWART | Tax Type | ||
| 119 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 120 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 121 | T007B - KTOSL | Internal processing key | ||
| 122 | T007B - STGRP | Tax type | ||
| 123 | T007K - KTOSL | Transaction Key | ||
| 124 | T007K - LAND1 | Country Key | ||
| 125 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 126 | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 127 | TCATALOG - ID | SAPscript: ID for text catalog | ||
| 128 | THEAD - TDID | Text ID | ||
| 129 | THEAD - TDNAME | Name | ||
| 130 | THEAD - TDOBJECT | Texts: application object | ||
| 131 | THEAD - TDSPRAS | Language Key | ||
| 132 | TLINE - TDLINE | Text Line |