Table/Structure Field list used by SAP ABAP Program LJ3RF_REGINVF03 (Include LJ3RF_REGINVF03)
SAP ABAP Program
LJ3RF_REGINVF03 (Include LJ3RF_REGINVF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | ||
| 2 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 3 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | ||
| 4 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | ||
| 5 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 7 | J_3RF_REGINV_IN - REVNO | Revision Number | ||
| 8 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 9 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 10 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 11 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 12 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 13 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | ||
| 14 | J_3RF_REGINV_OUT - BUKRS | Company Code | ||
| 15 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 16 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 17 | SCREEN - GROUP1 | SCREEN-GROUP1 |