Table/Structure Field list used by SAP ABAP Program LJ3RF_REGINVI01 (Include LJ3RF_REGINVI01)
SAP ABAP Program
LJ3RF_REGINVI01 (Include LJ3RF_REGINVI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME2 | Name 2 | ||
| 2 | ADDR1_DATA - NAME3 | Name 3 | ||
| 3 | ADDR1_DATA - NAME4 | Name 4 | ||
| 4 | ADDR1_DATA - NAME1 | Name 1 | ||
| 5 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 6 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 7 | ADDR1_VAL - NAME4 | Name 4 | ||
| 8 | ADDR1_VAL - NAME3 | Name 3 | ||
| 9 | ADDR1_VAL - NAME2 | Name 2 | ||
| 10 | ADDR1_VAL - NAME1 | Name 1 | ||
| 11 | ADNM_STRUC - NAME1 | Name 1 | ||
| 12 | ADNM_STRUC - NAME2 | Name 2 | ||
| 13 | ADNM_STRUC - NAME3 | Name 3 | ||
| 14 | ADNM_STRUC - NAME4 | Name 4 | ||
| 15 | DYNPREAD - FIELDNAME | Field name | ||
| 16 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 17 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | ||
| 18 | J_3RF_REGINV_IN - NUM | 10 digit number | ||
| 19 | J_3RF_REGINV_IN - BUKRS | Company Code | ||
| 20 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | ||
| 21 | J_3RF_REGINV_OUT - USNAM | User name | ||
| 22 | J_3RF_REGINV_OUT - TMSTMP | Time Stamp | ||
| 23 | J_3RF_REGINV_OUT - REVNO | Revision Number | ||
| 24 | J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | ||
| 25 | J_3RF_REGINV_OUT - NAME | Partner Name | ||
| 26 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | J_3RF_REGINV_OUT - KUNNR | Customer Number | ||
| 28 | J_3RF_REGINV_OUT - KSCHL | Output Type | ||
| 29 | J_3RF_REGINV_OUT - KPP | Partner KPP | ||
| 30 | J_3RF_REGINV_OUT - INN | Partner INN | ||
| 31 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 32 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 33 | J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | ||
| 34 | J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | ||
| 35 | J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | ||
| 36 | J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | ||
| 37 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 38 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | ||
| 39 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | ||
| 40 | J_3RF_REGINV_OUT - BUKRS | Company Code | ||
| 41 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | ||
| 42 | J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | ||
| 43 | J_3RF_REGINV_OUT - DATE_REG | Registration Date | ||
| 44 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | ||
| 45 | J_3RF_REGINV_OUT - DATE_SEND | Send Date | ||
| 46 | J_3RF_REGINV_OUT - EVENT | Identification for Correspondence | ||
| 47 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | ||
| 48 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | ||
| 49 | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | ||
| 50 | J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | ||
| 51 | KNA1 - STCD3 | Tax Number 3 | ||
| 52 | KNA1 - STCD1 | Tax Number 1 | ||
| 53 | KNA1 - NAME4 | Name 4 | ||
| 54 | KNA1 - NAME3 | Name 3 | ||
| 55 | KNA1 - NAME1 | Name 1 | ||
| 56 | KNA1 - KUNNR | Customer Number | ||
| 57 | KNA1 - ADRNR | Address | ||
| 58 | KNA1 - NAME2 | Name 2 | ||
| 59 | LFA1 - ADRNR | Address | ||
| 60 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | LFA1 - NAME1 | Name 1 | ||
| 62 | LFA1 - NAME2 | Name 2 | ||
| 63 | LFA1 - NAME3 | Name 3 | ||
| 64 | LFA1 - NAME4 | Name 4 | ||
| 65 | LFA1 - STCD1 | Tax Number 1 | ||
| 66 | LFA1 - STCD3 | Tax Number 3 | ||
| 67 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 68 | SCREEN - NAME | SCREEN-NAME | ||
| 69 | SCREEN - INPUT | SCREEN-INPUT | ||
| 70 | SI_KNA1 - NAME3 | Name 3 | ||
| 71 | SI_KNA1 - NAME4 | Name 4 | ||
| 72 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 73 | SI_KNA1 - STCD3 | Tax Number 3 | ||
| 74 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 75 | SI_LFA1 - STCD3 | Tax Number 3 | ||
| 76 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 77 | T001 - BUKRS | Company Code | ||
| 78 | T001 - LAND1 | Country Key |