Table/Structure Field list used by SAP ABAP Program LJ3RF_REGINVF07 (Include LJ3RF_REGINVF07)
SAP ABAP Program LJ3RF_REGINVF07 (Include LJ3RF_REGINVF07) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - XBLNR Reference Document Number
2 Table/Structure Field  BKPF - AWTYP Reference procedure
3 Table/Structure Field  BKPF - XREVERSAL BKPF-XREVERSAL
4 Table/Structure Field  BKPF - WAERS Currency Key
5 Table/Structure Field  BKPF - TCODE Transaction Code
6 Table/Structure Field  BKPF - STGRD Reason for Reversal
7 Table/Structure Field  BKPF - STBLG Reverse Document Number
8 Table/Structure Field  BKPF - BUKRS Company Code
9 Table/Structure Field  BKPF - BELNR Accounting Document Number
10 Table/Structure Field  BKPF - BKTXT Document Header Text
11 Table/Structure Field  BKPF - BLART Document type
12 Table/Structure Field  BKPF - BSTAT Document Status
13 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
14 Table/Structure Field  BKPF - GJAHR Fiscal Year
15 Table/Structure Field  BSEG - BELNR Accounting Document Number
16 Table/Structure Field  BSEG - BUKRS Company Code
17 Table/Structure Field  BSEG - DMBTR Amount in local currency
18 Table/Structure Field  BSEG - GJAHR Fiscal Year
19 Table/Structure Field  BSEG - KOART Account type
20 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
21 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
22 Table/Structure Field  BSEG - WRBTR Amount in document currency
23 Table/Structure Field  BSET - GJAHR Fiscal Year
24 Table/Structure Field  BSET - SHKZG Debit/Credit Indicator
25 Table/Structure Field  BSET - HWSTE Tax Amount in Local Currency
26 Table/Structure Field  BSET - BUKRS Company Code
27 Table/Structure Field  BSET - BELNR Accounting Document Number
28 Table/Structure Field  BSET - HWBAS Tax Base Amount in Local Currency
29 Table/Structure Field  J_3RF_DI_PVEND - BUKRS Company Code
30 Table/Structure Field  J_3RF_DI_PVEND - EXTID Partner ID (Electronic Invoicing)
31 Table/Structure Field  J_3RF_DI_PVEND - LIFNR Account Number of Vendor or Creditor
32 Table/Structure Field  J_3RF_REGCUSMAT - BUKRS Company Code
33 Table/Structure Field  J_3RF_REGCUSMAT - DIALOG Dialog for Matching
34 Table/Structure Field  J_3RF_REGCUSMAT - EXTDATE Matching interval in days
35 Table/Structure Field  J_3RF_REGCUS_IN - AUTO_MATCH Match Incoming Invoices with Journal
36 Table/Structure Field  J_3RF_REGINV_IN - BUKRS Company Code
37 Table/Structure Field  J_3RF_REGINV_IN - NUM 10 digit number
38 Table/Structure Field  J_3RF_REGINV_IN - GJAHR_ORIG Year of Original VAT Invoice
39 Table/Structure Field  J_3RF_REGINV_IN - GJAHR Fiscal Year
40 Table/Structure Field  J_3RF_REGINV_IN - DATE_ORIG Date of Original VAT Invoice
41 Table/Structure Field  J_3RF_REGINV_IN - BELNR_ORIG Number of Original VAT Invoice
42 Table/Structure Field  J_3RF_REGINV_LINKS - BELNR Accounting Document Number
43 Table/Structure Field  J_3RF_REGINV_LINKS - BOUND Selected FI Document
44 Table/Structure Field  J_3RF_REGINV_LINKS - GJAHR Fiscal Year
45 Table/Structure Field  J_3RF_REGINV_LINKS - NUM 10 digit number
46 Table/Structure Field  SYST - BATCH ABAP System Field: Background Processing Active
47 Table/Structure Field  SYST - BINPT ABAP System Field: Batch Input Processing Active
48 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User