Table/Structure Field list used by SAP ABAP Program LJ3RF_REGINVI02 (Include LJ3RF_REGINVI02)
SAP ABAP Program
LJ3RF_REGINVI02 (Include LJ3RF_REGINVI02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
4 | ![]() |
J_3RF_REGINV_IN - USNAM | User name | |
5 | ![]() |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
6 | ![]() |
J_3RF_REGINV_IN - REVNO | Revision Number | |
7 | ![]() |
J_3RF_REGINV_IN - NUM | 10 digit number | |
8 | ![]() |
J_3RF_REGINV_IN - NONTAX | Flag: Document Is Nontaxable | |
9 | ![]() |
J_3RF_REGINV_IN - NAME | Partner Name | |
10 | ![]() |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
J_3RF_REGINV_IN - KUNNR | Customer Number | |
12 | ![]() |
J_3RF_REGINV_IN - KPP | Partner KPP | |
13 | ![]() |
J_3RF_REGINV_IN - INN | Partner INN | |
14 | ![]() |
J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | |
15 | ![]() |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
16 | ![]() |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
17 | ![]() |
J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
18 | ![]() |
J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | |
19 | ![]() |
J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
20 | ![]() |
J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | |
21 | ![]() |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
22 | ![]() |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
23 | ![]() |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
24 | ![]() |
J_3RF_REGINV_IN - DATE_REV | Revision Date | |
25 | ![]() |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
26 | ![]() |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
27 | ![]() |
J_3RF_REGINV_IN - BUKRS | Company Code | |
28 | ![]() |
J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | |
29 | ![]() |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
30 | ![]() |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
31 | ![]() |
KNA1 - NAME4 | Name 4 | |
32 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
33 | ![]() |
KNA1 - STCD3 | Tax Number 3 | |
34 | ![]() |
KNA1 - KUNNR | Customer Number | |
35 | ![]() |
KNA1 - NAME2 | Name 2 | |
36 | ![]() |
KNA1 - NAME1 | Name 1 | |
37 | ![]() |
KNA1 - ADRNR | Address | |
38 | ![]() |
KNA1 - NAME3 | Name 3 | |
39 | ![]() |
LFA1 - ADRNR | Address | |
40 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
LFA1 - NAME1 | Name 1 | |
42 | ![]() |
LFA1 - NAME2 | Name 2 | |
43 | ![]() |
LFA1 - NAME3 | Name 3 | |
44 | ![]() |
LFA1 - NAME4 | Name 4 | |
45 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
46 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
47 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
48 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
49 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
50 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
51 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
52 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
53 | ![]() |
SI_KNA1 - STCD3 | Tax Number 3 | |
54 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
55 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
56 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |