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 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
2 | Table/Structure Field | ADDR1_DATA - NAME2 | Name 2 | |
3 | Table/Structure Field | ADDR1_DATA - NAME3 | Name 3 | |
4 | Table/Structure Field | ADDR1_DATA - NAME4 | Name 4 | |
5 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
6 | Table/Structure Field | ADDR1_SEL - NATION | Version ID for International Addresses | |
7 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
8 | Table/Structure Field | ADDR1_VAL - NAME2 | Name 2 | |
9 | Table/Structure Field | ADDR1_VAL - NAME3 | Name 3 | |
10 | Table/Structure Field | ADDR1_VAL - NAME4 | Name 4 | |
11 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
12 | Table/Structure Field | ADNM_STRUC - NAME2 | Name 2 | |
13 | Table/Structure Field | ADNM_STRUC - NAME3 | Name 3 | |
14 | Table/Structure Field | ADNM_STRUC - NAME4 | Name 4 | |
15 | Table/Structure Field | BKPF - AWKEY | Object key | |
16 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
17 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
18 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
19 | Table/Structure Field | BKPF - BLART | Document type | |
20 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
21 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
22 | Table/Structure Field | BKPF - BUKRS | Company Code | |
23 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
24 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
25 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
26 | Table/Structure Field | BKPF - WAERS | Currency Key | |
27 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
28 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSEC - LAND1 | Country Key | |
30 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
31 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
32 | Table/Structure Field | BSEC - NAME3 | Name 3 | |
33 | Table/Structure Field | BSEC - NAME4 | Name 4 | |
34 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
35 | Table/Structure Field | BSEC - STCD3 | Tax Number 3 | |
36 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
37 | Table/Structure Field | BSEG - KOART | Account type | |
38 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
39 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
40 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
41 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
42 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
43 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
44 | Table/Structure Field | BSEG - XUMSW | Indicator: Sales-Related Item ? | |
45 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
46 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
47 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
48 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
49 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
50 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
51 | Table/Structure Field | J_3RF_DI_PVEND - BUKRS | Company Code | |
52 | Table/Structure Field | J_3RF_DI_PVEND - EXTID | Partner ID (Electronic Invoicing) | |
53 | Table/Structure Field | J_3RF_DI_PVEND - LIFNR | Account Number of Vendor or Creditor | |
54 | Table/Structure Field | J_3RF_REGCUS_IN - AUTO_MATCH | Match Incoming Invoices with Journal | |
55 | Table/Structure Field | J_3RF_REGCUS_IN - BLART | Document type | |
56 | Table/Structure Field | J_3RF_REGCUS_IN - BUKRS | Company Code | |
57 | Table/Structure Field | J_3RF_REGCUS_IN - USEVEND | No Mandatory Vendor Line Item | |
58 | Table/Structure Field | J_3RF_REGCUS_IN - USEXREF1 | Use Reference Key Field | |
59 | Table/Structure Field | J_3RF_REGCUS_TXT - EXTDATE | Text ID for External Document Date | |
60 | Table/Structure Field | J_3RF_REGCUS_TXT - EXTNUMB | Text ID for External Document Number | |
61 | Table/Structure Field | J_3RF_REGCUS_TXT - TDOBJECT | Texts: application object | |
62 | Table/Structure Field | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
63 | Table/Structure Field | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
64 | Table/Structure Field | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | |
65 | Table/Structure Field | J_3RF_REGINV_IN - BUKRS | Company Code | |
66 | Table/Structure Field | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
67 | Table/Structure Field | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
68 | Table/Structure Field | J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
69 | Table/Structure Field | J_3RF_REGINV_IN - DATE_REV | Revision Date | |
70 | Table/Structure Field | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | |
71 | Table/Structure Field | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
72 | Table/Structure Field | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
73 | Table/Structure Field | J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | |
74 | Table/Structure Field | J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
75 | Table/Structure Field | J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | |
76 | Table/Structure Field | J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
77 | Table/Structure Field | J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
78 | Table/Structure Field | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
79 | Table/Structure Field | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
80 | Table/Structure Field | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | |
81 | Table/Structure Field | J_3RF_REGINV_IN - INN | Partner INN | |
82 | Table/Structure Field | J_3RF_REGINV_IN - KPP | Partner KPP | |
83 | Table/Structure Field | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
84 | Table/Structure Field | J_3RF_REGINV_IN - NAME | Partner Name | |
85 | Table/Structure Field | J_3RF_REGINV_IN - NONTAX | Flag: Document Is Nontaxable | |
86 | Table/Structure Field | J_3RF_REGINV_IN - NUM | 10 digit number | |
87 | Table/Structure Field | J_3RF_REGINV_IN - OPER_TYP | Operation Type | |
88 | Table/Structure Field | J_3RF_REGINV_IN - REVNO | Revision Number | |
89 | Table/Structure Field | J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
90 | Table/Structure Field | J_3RF_REGINV_IN - USNAM | User name | |
91 | Table/Structure Field | J_3RF_REGINV_IN - WAERS | Currency Key | |
92 | Table/Structure Field | LFA1 - ADRNR | Address | |
93 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
94 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
95 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
96 | Table/Structure Field | LFA1 - STCD3 | Tax Number 3 | |
97 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
98 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
99 | Table/Structure Field | RBKP - STBLG | Reversal document number | |
100 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
101 | Table/Structure Field | SI_LFA1 - STCD3 | Tax Number 3 | |
102 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
103 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
104 | Table/Structure Field | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
105 | Table/Structure Field | STXH - TDNAME | Name | |
106 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
107 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
108 | Table/Structure Field | T001 - ADRNR | Address | |
109 | Table/Structure Field | T001 - BUKRS | Company Code | |
110 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
111 | Table/Structure Field | T001 - LAND1 | Country Key | |
112 | Table/Structure Field | T001Z - BUKRS | Company Code | |
113 | Table/Structure Field | T001Z - PARTY | Parameter type | |
114 | Table/Structure Field | T001Z - PAVAL | Parameter value | |
115 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
116 | Table/Structure Field | T005 - LAND1 | Country Key | |
117 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
118 | Table/Structure Field | T007A - MWART | Tax Type | |
119 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
120 | Table/Structure Field | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
121 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
122 | Table/Structure Field | T007B - STGRP | Tax type | |
123 | Table/Structure Field | T007K - KTOSL | Transaction Key | |
124 | Table/Structure Field | T007K - LAND1 | Country Key | |
125 | Table/Structure Field | T007K - MWSKZ | Tax on sales/purchases code | |
126 | Table/Structure Field | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
127 | Table/Structure Field | TCATALOG - ID | SAPscript: ID for text catalog | |
128 | Table/Structure Field | THEAD - TDID | Text ID | |
129 | Table/Structure Field | THEAD - TDNAME | Name | |
130 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
131 | Table/Structure Field | THEAD - TDSPRAS | Language Key | |
132 | Table/Structure Field | TLINE - TDLINE | Text Line |