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 |
|---|---|---|---|---|
| 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 |