Table/Structure Field list used by SAP ABAP Program LJ3RF_REGINVF09 (Include LJ3RF_REGINVF09)
SAP ABAP Program 
LJ3RF_REGINVF09 (Include LJ3RF_REGINVF09) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
J_3RF_REGCUSMAT - EXTDATE | Matching interval in days | |
| 6 | Table/Structure Field |
J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 7 | Table/Structure Field |
J_3RF_REGINV_IN - REVNO | Revision Number | |
| 8 | Table/Structure Field |
J_3RF_REGINV_IN - NUM | 10 digit number | |
| 9 | Table/Structure Field |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
| 11 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 12 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | |
| 14 | Table/Structure Field |
J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
| 15 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
| 16 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 17 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_REV | Revision Date | |
| 18 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
| 19 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
| 20 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
| 21 | Table/Structure Field |
J_3RF_REGINV_IN - BUKRS | Company Code | |
| 22 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
| 23 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 24 | Table/Structure Field |
J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | |
| 25 | Table/Structure Field |
J_3RF_REGINV_LINKS - NUM_GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
J_3RF_REGINV_LINKS - NUM | 10 digit number | |
| 27 | Table/Structure Field |
J_3RF_REGINV_LINKS - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
J_3RF_REGINV_LINKS - GJAHR_ORIG | Year of Original VAT Invoice | |
| 29 | Table/Structure Field |
J_3RF_REGINV_LINKS - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 30 | Table/Structure Field |
J_3RF_REGINV_LINKS - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
J_3RF_REGINV_LINKS - BUKRS | Company Code | |
| 32 | Table/Structure Field |
J_3RF_REGINV_LINKS - BOUND | Selected FI Document | |
| 33 | Table/Structure Field |
J_3RF_REGINV_LINKS - BELNR_ORIG | Number of Original VAT Invoice | |
| 34 | Table/Structure Field |
J_3RF_REGINV_LINKS - BELNR_CORR | Number of Corrective VAT Invoice | |
| 35 | Table/Structure Field |
J_3RF_REGINV_LINKS - BELNR | Accounting Document Number |
