Table/Structure Field list used by SAP ABAP Program LJ3RF_REGINVF04 (Include LJ3RF_REGINVF04)
SAP ABAP Program 
LJ3RF_REGINVF04 (Include LJ3RF_REGINVF04) is using
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Class (12)
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Table/Structure Field (60)
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Interface (1)
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Message Class (1)
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Message Number (7)
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Class Method (7)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
J_3RFDI_ARC - C_TIMESTAMP | Timestamp of creation | |
| 2 | Table/Structure Field |
J_3RFDI_ARC - C_USER | User who created document | |
| 3 | Table/Structure Field |
J_3RFDI_ARC - FILENAME | File Name (Electronic Documents Exchange) | |
| 4 | Table/Structure Field |
J_3RFDI_ARC - GJAHR_IN | Fiscal Year | |
| 5 | Table/Structure Field |
J_3RFDI_ARC - NUM_IN | 10 digit number | |
| 6 | Table/Structure Field |
J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | |
| 7 | Table/Structure Field |
J_3RFDI_ARC - XMLDATA | XML Data | |
| 8 | Table/Structure Field |
J_3RFDI_ARC - BUKRS | Company Code | |
| 9 | Table/Structure Field |
J_3RF_DIXML_FILE_ATTR - KEY | J_3RF_DIXML_FILE_ATTR-KEY | |
| 10 | Table/Structure Field |
J_3RF_DIXML_INVOICE - DATE_CORR_REV | Revision Date of Correction | |
| 11 | Table/Structure Field |
J_3RF_DIXML_INVOICE - REVNO_CORR | Revision Number of Correction | |
| 12 | Table/Structure Field |
J_3RF_DIXML_INVOICE - REVNO | Revision Number | |
| 13 | Table/Structure Field |
J_3RF_DIXML_INVOICE - NAME_ORIG | File Name (Electronic Documents Exchange) | |
| 14 | Table/Structure Field |
J_3RF_DIXML_INVOICE - EXT_ORIG | External Number of Original VAT Invoice | |
| 15 | Table/Structure Field |
J_3RF_DIXML_INVOICE - EXT_CORR | External Number of Corrective VAT Invoice | |
| 16 | Table/Structure Field |
J_3RF_DIXML_INVOICE - DATE_ORIG | Date of Original VAT Invoice | |
| 17 | Table/Structure Field |
J_3RF_DIXML_INVOICE - DATE_CORR | Date of Corrective VAT Invoice | |
| 18 | Table/Structure Field |
J_3RF_DIXML_KEY - BUKRS | Company Code | |
| 19 | Table/Structure Field |
J_3RF_DIXML_KEY - NUM_IN | 10 digit number | |
| 20 | Table/Structure Field |
J_3RF_DIXML_KEY - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
J_3RF_DIXML_KEY - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
J_3RF_DIXML_KEY - GJAHR_IN | Fiscal Year | |
| 23 | Table/Structure Field |
J_3RF_DIXML_PARTNER - ID | Partner ID (Electronic Invoicing) | |
| 24 | Table/Structure Field |
J_3RF_DIXML_PARTNER - INN | Partner INN | |
| 25 | Table/Structure Field |
J_3RF_DIXML_PARTNER - KPP | Partner KPP | |
| 26 | Table/Structure Field |
J_3RF_DIXML_PARTNER - ORG_NAME | Partner Name | |
| 27 | Table/Structure Field |
J_3RF_DIXML_RECV_FILE - RECV_DATE | Date | |
| 28 | Table/Structure Field |
J_3RF_DIXML_RECV_FILE - RECV_FILE | File Name (Electronic Documents Exchange) | |
| 29 | Table/Structure Field |
J_3RF_DIXML_RECV_FILE - RECV_INVOICE | J_3RF_DIXML_RECV_FILE-RECV_INVOICE | |
| 30 | Table/Structure Field |
J_3RF_DIXML_RECV_FILE - RECV_TIME | Time | |
| 31 | Table/Structure Field |
J_3RF_DIXML_UVUTOCH - KEY | J_3RF_DIXML_UVUTOCH-KEY | |
| 32 | Table/Structure Field |
J_3RF_DIXML_UVUTOCH - SENDER | J_3RF_DIXML_UVUTOCH-SENDER | |
| 33 | Table/Structure Field |
J_3RF_DIXML_UVUTOCH - RECV_TIME | Time | |
| 34 | Table/Structure Field |
J_3RF_DIXML_UVUTOCH - RECV_INVOICE | J_3RF_DIXML_UVUTOCH-RECV_INVOICE | |
| 35 | Table/Structure Field |
J_3RF_DIXML_UVUTOCH - RECV_DATE | Date | |
| 36 | Table/Structure Field |
J_3RF_DIXML_UVUTOCH - NOTE | Text | |
| 37 | Table/Structure Field |
J_3RF_DIXML_UVUTOCH - MEMBER | J_3RF_DIXML_UVUTOCH-MEMBER | |
| 38 | Table/Structure Field |
J_3RF_DIXML_UVUTOCH - RECV_FILE | File Name (Electronic Documents Exchange) | |
| 39 | Table/Structure Field |
J_3RF_DI_ARC_KEY - BUKRS | Company Code | |
| 40 | Table/Structure Field |
J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | |
| 41 | Table/Structure Field |
J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | |
| 42 | Table/Structure Field |
J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | |
| 43 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 44 | Table/Structure Field |
J_3RF_REGINV_IN - REVNO | Revision Number | |
| 45 | Table/Structure Field |
J_3RF_REGINV_IN - NUM | 10 digit number | |
| 46 | Table/Structure Field |
J_3RF_REGINV_IN - NAME | Partner Name | |
| 47 | Table/Structure Field |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
J_3RF_REGINV_IN - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
J_3RF_REGINV_IN - KPP | Partner KPP | |
| 50 | Table/Structure Field |
J_3RF_REGINV_IN - INN | Partner INN | |
| 51 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
| 53 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_REV | Revision Date | |
| 54 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
| 55 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
| 56 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
| 57 | Table/Structure Field |
J_3RF_REGINV_IN - BUKRS | Company Code | |
| 58 | Table/Structure Field |
J_3RF_REGINV_KEY - BUKRS | Company Code | |
| 59 | Table/Structure Field |
J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | |
| 60 | Table/Structure Field |
J_3RF_REGINV_KEY - NUM_IN | 10 digit number |
