Table/Structure Field list used by SAP ABAP Program LJ3RFREGINVF00 (LJ3RFREGINVF00)
SAP ABAP Program 
LJ3RFREGINVF00 (LJ3RFREGINVF00) is using
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Data Element (1)
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Table/Structure Field (284)
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Message Class (1)
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Message Number (1)
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Table (36)
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View (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
J_3RFREGCUSEDI - BUKRS | Company Code | |
| 4 | Table/Structure Field |
J_3RFREGCUSEDI - DOC_STATUS | Electronic Invoice Document Status | |
| 5 | Table/Structure Field |
J_3RFREGCUSEDI - MANDT | Client | |
| 6 | Table/Structure Field |
J_3RFREGCUSEDI - NOT_DELETE | Not Delete | |
| 7 | Table/Structure Field |
J_3RFREGCUSEDI - NOT_EDIT | Not Edit | |
| 8 | Table/Structure Field |
J_3RFREG_HNDL - BUKRS | Company Code | |
| 9 | Table/Structure Field |
J_3RFREG_HNDL - MANDT | Client | |
| 10 | Table/Structure Field |
J_3RFREG_HNDL - RECV_CLR_MODE | Automatic Handling of Received Clarification Requests | |
| 11 | Table/Structure Field |
J_3RFREG_HNDL - SENT_CLR_MODE | Automatic Handling of Sent Clarification Requests | |
| 12 | Table/Structure Field |
J_3RF_OPERCOD - MANDT | Client | |
| 13 | Table/Structure Field |
J_3RF_OPERCOD - OPER_COD | Operation Type Code | |
| 14 | Table/Structure Field |
J_3RF_OPERCODT - DESCR | Description | |
| 15 | Table/Structure Field |
J_3RF_OPERCODT - MANDT | Client | |
| 16 | Table/Structure Field |
J_3RF_OPERCODT - OPER_COD | Operation Type Code | |
| 17 | Table/Structure Field |
J_3RF_OPERCODT - SPRAS | Language Key | |
| 18 | Table/Structure Field |
J_3RF_OPERTYP - BLART | Document type | |
| 19 | Table/Structure Field |
J_3RF_OPERTYP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
J_3RF_OPERTYP - MANDT | Client | |
| 21 | Table/Structure Field |
J_3RF_OPERTYP - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
J_3RF_OPERTYP - OPERCODE | Operation Type Code | |
| 23 | Table/Structure Field |
J_3RF_REGCUSMAT - BUKRS | Company Code | |
| 24 | Table/Structure Field |
J_3RF_REGCUSMAT - DIALOG | Dialog for Matching | |
| 25 | Table/Structure Field |
J_3RF_REGCUSMAT - EXTDATE | Matching interval in days | |
| 26 | Table/Structure Field |
J_3RF_REGCUSMAT - MANDT | Client | |
| 27 | Table/Structure Field |
J_3RF_REGCUS_IN - AUTO_MATCH | Match Incoming Invoices with Journal | |
| 28 | Table/Structure Field |
J_3RF_REGCUS_IN - BLART | Document type | |
| 29 | Table/Structure Field |
J_3RF_REGCUS_IN - BUKRS | Company Code | |
| 30 | Table/Structure Field |
J_3RF_REGCUS_IN - MANDT | Client | |
| 31 | Table/Structure Field |
J_3RF_REGCUS_IN - USEVEND | No Mandatory Vendor Line Item | |
| 32 | Table/Structure Field |
J_3RF_REGCUS_IN - USEXREF1 | Use Reference Key Field | |
| 33 | Table/Structure Field |
J_3RF_REGCUS_OUT - BUKRS | Company Code | |
| 34 | Table/Structure Field |
J_3RF_REGCUS_OUT - EVENT | Identification for Correspondence | |
| 35 | Table/Structure Field |
J_3RF_REGCUS_OUT - KAPPL | Application | |
| 36 | Table/Structure Field |
J_3RF_REGCUS_OUT - KSCHL | Output Type | |
| 37 | Table/Structure Field |
J_3RF_REGCUS_OUT - MANDT | Client | |
| 38 | Table/Structure Field |
J_3RF_REGCUS_OUT - USEPREV | Create On Preview (Without Spool Request) | |
| 39 | Table/Structure Field |
J_3RF_REGCUS_OUT - USEREG | Create As Registered | |
| 40 | Table/Structure Field |
J_3RF_REGCUS_OUT - USESEND | Send Date Selection | |
| 41 | Table/Structure Field |
J_3RF_REGCUS_REV - BUKRS | Company Code | |
| 42 | Table/Structure Field |
J_3RF_REGCUS_REV - DELMODE | Delete Mode for Reversed Documents for Invoice Journal | |
| 43 | Table/Structure Field |
J_3RF_REGCUS_REV - MANDT | Client | |
| 44 | Table/Structure Field |
J_3RF_REGCUS_REV - STGRD | Reason for Reversal | |
| 45 | Table/Structure Field |
J_3RF_REGCUS_TXT - EXTDATE | Text ID for External Document Date | |
| 46 | Table/Structure Field |
J_3RF_REGCUS_TXT - EXTNUMB | Text ID for External Document Number | |
| 47 | Table/Structure Field |
J_3RF_REGCUS_TXT - MANDT | Client | |
| 48 | Table/Structure Field |
J_3RF_REGCUS_TXT - TDOBJECT | Texts: application object | |
| 49 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 50 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
| 51 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | |
| 52 | Table/Structure Field |
J_3RF_REGINV_IN - BUKRS | Company Code | |
| 53 | Table/Structure Field |
J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 54 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
| 55 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
| 56 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
| 57 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_REV | Revision Date | |
| 58 | Table/Structure Field |
J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | |
| 59 | Table/Structure Field |
J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | |
| 60 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 61 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
| 62 | Table/Structure Field |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
| 63 | Table/Structure Field |
J_3RF_REGINV_IN - FLAG_NONREG | Flag: Non-Registered XML Invoice | |
| 64 | Table/Structure Field |
J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | |
| 65 | Table/Structure Field |
J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
| 66 | Table/Structure Field |
J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | |
| 67 | Table/Structure Field |
J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 68 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 70 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
| 71 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | |
| 72 | Table/Structure Field |
J_3RF_REGINV_IN - INN | Partner INN | |
| 73 | Table/Structure Field |
J_3RF_REGINV_IN - KPP | Partner KPP | |
| 74 | Table/Structure Field |
J_3RF_REGINV_IN - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
J_3RF_REGINV_IN - MANDT | Client | |
| 77 | Table/Structure Field |
J_3RF_REGINV_IN - NAME | Partner Name | |
| 78 | Table/Structure Field |
J_3RF_REGINV_IN - NONTAX | Flag: Document Is Nontaxable | |
| 79 | Table/Structure Field |
J_3RF_REGINV_IN - NUM | 10 digit number | |
| 80 | Table/Structure Field |
J_3RF_REGINV_IN - OPER_TYP | Operation Type | |
| 81 | Table/Structure Field |
J_3RF_REGINV_IN - REVNO | Revision Number | |
| 82 | Table/Structure Field |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
| 83 | Table/Structure Field |
J_3RF_REGINV_IN - USNAM | User name | |
| 84 | Table/Structure Field |
J_3RF_REGINV_IN - WAERS | Currency Key | |
| 85 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
| 86 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
| 87 | Table/Structure Field |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
| 88 | Table/Structure Field |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
| 89 | Table/Structure Field |
J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 90 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | |
| 91 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | |
| 92 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_REG | Registration Date | |
| 93 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_REV | Revision Date | |
| 94 | Table/Structure Field |
J_3RF_REGINV_OUT - DATE_SEND | Send Date | |
| 95 | Table/Structure Field |
J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | |
| 96 | Table/Structure Field |
J_3RF_REGINV_OUT - EVENT | Identification for Correspondence | |
| 97 | Table/Structure Field |
J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | |
| 98 | Table/Structure Field |
J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | |
| 99 | Table/Structure Field |
J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | |
| 100 | Table/Structure Field |
J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | |
| 101 | Table/Structure Field |
J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | |
| 102 | Table/Structure Field |
J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | |
| 103 | Table/Structure Field |
J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
| 104 | Table/Structure Field |
J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | |
| 105 | Table/Structure Field |
J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 106 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 107 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
| 108 | Table/Structure Field |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
| 109 | Table/Structure Field |
J_3RF_REGINV_OUT - INN | Partner INN | |
| 110 | Table/Structure Field |
J_3RF_REGINV_OUT - KPP | Partner KPP | |
| 111 | Table/Structure Field |
J_3RF_REGINV_OUT - KSCHL | Output Type | |
| 112 | Table/Structure Field |
J_3RF_REGINV_OUT - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | |
| 114 | Table/Structure Field |
J_3RF_REGINV_OUT - MANDT | Client | |
| 115 | Table/Structure Field |
J_3RF_REGINV_OUT - NAME | Partner Name | |
| 116 | Table/Structure Field |
J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | |
| 117 | Table/Structure Field |
J_3RF_REGINV_OUT - OPER_TYP | Operation Type | |
| 118 | Table/Structure Field |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
| 119 | Table/Structure Field |
J_3RF_REGINV_OUT - TMSTMP | Time Stamp | |
| 120 | Table/Structure Field |
J_3RF_REGINV_OUT - USNAM | User name | |
| 121 | Table/Structure Field |
J_3RF_REGINV_OUT - WAERS | Currency Key | |
| 122 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 123 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 124 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 126 | Table/Structure Field |
T003 - BLART | Document type | |
| 127 | Table/Structure Field |
T003T - BLART | Document type | |
| 128 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 129 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 130 | Table/Structure Field |
T048 - EVENT | Identification for Correspondence | |
| 131 | Table/Structure Field |
T048T - EVENT | Identification for Correspondence | |
| 132 | Table/Structure Field |
T048T - LTEXT | Type of Correspondence | |
| 133 | Table/Structure Field |
T048T - SPRAS | Language Key | |
| 134 | Table/Structure Field |
T681A - KAPPL | Application | |
| 135 | Table/Structure Field |
T681B - KAPPL | Application | |
| 136 | Table/Structure Field |
T681B - SPRAS | Language Key | |
| 137 | Table/Structure Field |
T681B - VTEXT | Description | |
| 138 | Table/Structure Field |
T685 - KAPPL | Application | |
| 139 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 140 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 141 | Table/Structure Field |
T685T - KAPPL | Application | |
| 142 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 143 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 144 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 145 | Table/Structure Field |
T685T - VTEXT | Name | |
| 146 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 147 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 148 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 149 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 150 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 151 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 152 | Table/Structure Field |
V_J_3RFOPERCOD - DESCR | Description | |
| 153 | Table/Structure Field |
V_J_3RFOPERCOD - MANDT | Client | |
| 154 | Table/Structure Field |
V_J_3RFOPERCOD - OPER_COD | Operation Type Code | |
| 155 | Table/Structure Field |
V_J_3RFREGCUSEDI - BUKRS | Company Code | |
| 156 | Table/Structure Field |
V_J_3RFREGCUSEDI - DOC_STATUS | Electronic Invoice Document Status | |
| 157 | Table/Structure Field |
V_J_3RFREGCUSEDI - MANDT | Client | |
| 158 | Table/Structure Field |
V_J_3RFREGCUSEDI - NOT_DELETE | Not Delete | |
| 159 | Table/Structure Field |
V_J_3RFREGCUSEDI - NOT_EDIT | Not Edit | |
| 160 | Table/Structure Field |
V_J_3RFREGCUSIN - AUTO_MATCH | Match Incoming Invoices with Journal | |
| 161 | Table/Structure Field |
V_J_3RFREGCUSIN - BLART | Document type | |
| 162 | Table/Structure Field |
V_J_3RFREGCUSIN - BUKRS | Company Code | |
| 163 | Table/Structure Field |
V_J_3RFREGCUSIN - BUTXT | Name of Company Code or Company | |
| 164 | Table/Structure Field |
V_J_3RFREGCUSIN - LTEXT | Document Type Description | |
| 165 | Table/Structure Field |
V_J_3RFREGCUSIN - MANDT | Client | |
| 166 | Table/Structure Field |
V_J_3RFREGCUSIN - USEVEND | No Mandatory Vendor Line Item | |
| 167 | Table/Structure Field |
V_J_3RFREGCUSIN - USEXREF1 | Use Reference Key Field | |
| 168 | Table/Structure Field |
V_J_3RFREGCUSMAT - BUKRS | Company Code | |
| 169 | Table/Structure Field |
V_J_3RFREGCUSMAT - DIALOG | Dialog for Matching | |
| 170 | Table/Structure Field |
V_J_3RFREGCUSMAT - EXTDATE | Matching interval in days | |
| 171 | Table/Structure Field |
V_J_3RFREGCUSMAT - MANDT | Client | |
| 172 | Table/Structure Field |
V_J_3RFREGCUSOFI - BUKRS | Company Code | |
| 173 | Table/Structure Field |
V_J_3RFREGCUSOFI - BUTXT | Name of Company Code or Company | |
| 174 | Table/Structure Field |
V_J_3RFREGCUSOFI - EVENT | Identification for Correspondence | |
| 175 | Table/Structure Field |
V_J_3RFREGCUSOFI - KAPPL | Application | |
| 176 | Table/Structure Field |
V_J_3RFREGCUSOFI - KSCHL | Output Type | |
| 177 | Table/Structure Field |
V_J_3RFREGCUSOFI - LTEXT | Type of Correspondence | |
| 178 | Table/Structure Field |
V_J_3RFREGCUSOFI - MANDT | Client | |
| 179 | Table/Structure Field |
V_J_3RFREGCUSOFI - USEPREV | Create On Preview (Without Spool Request) | |
| 180 | Table/Structure Field |
V_J_3RFREGCUSOFI - USEREG | Create As Registered | |
| 181 | Table/Structure Field |
V_J_3RFREGCUSOFI - USESEND | Send Date Selection | |
| 182 | Table/Structure Field |
V_J_3RFREGCUSOSD - BUKRS | Company Code | |
| 183 | Table/Structure Field |
V_J_3RFREGCUSOSD - EVENT | Identification for Correspondence | |
| 184 | Table/Structure Field |
V_J_3RFREGCUSOSD - KAPPL | Application | |
| 185 | Table/Structure Field |
V_J_3RFREGCUSOSD - KSCHL | Output Type | |
| 186 | Table/Structure Field |
V_J_3RFREGCUSOSD - MANDT | Client | |
| 187 | Table/Structure Field |
V_J_3RFREGCUSOSD - USEPREV | Create On Preview (Without Spool Request) | |
| 188 | Table/Structure Field |
V_J_3RFREGCUSOSD - USEREG | Create As Registered | |
| 189 | Table/Structure Field |
V_J_3RFREGCUSOSD - USESEND | Send Date Selection | |
| 190 | Table/Structure Field |
V_J_3RFREGCUSOSD - VTEXT | Name | |
| 191 | Table/Structure Field |
V_J_3RFREGCUSOSD - VTEXTAPP | Description | |
| 192 | Table/Structure Field |
V_J_3RFREGCUSREV - BUKRS | Company Code | |
| 193 | Table/Structure Field |
V_J_3RFREGCUSREV - DELMODE | Delete Mode for Reversed Documents for Invoice Journal | |
| 194 | Table/Structure Field |
V_J_3RFREGCUSREV - MANDT | Client | |
| 195 | Table/Structure Field |
V_J_3RFREGCUSREV - STGRD | Reason for Reversal | |
| 196 | Table/Structure Field |
V_J_3RFREGCUSTXT - EXTDATE | Text ID for External Document Date | |
| 197 | Table/Structure Field |
V_J_3RFREGCUSTXT - EXTNUMB | Text ID for External Document Number | |
| 198 | Table/Structure Field |
V_J_3RFREGCUSTXT - MANDT | Client | |
| 199 | Table/Structure Field |
V_J_3RFREGCUSTXT - TDOBJECT | Texts: application object | |
| 200 | Table/Structure Field |
V_J_3RFREGINVIN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 201 | Table/Structure Field |
V_J_3RFREGINVIN - BELNR_ORIG | Number of Original VAT Invoice | |
| 202 | Table/Structure Field |
V_J_3RFREGINVIN - BELNR_REV | Number of Revised VAT Invoice | |
| 203 | Table/Structure Field |
V_J_3RFREGINVIN - BUKRS | Company Code | |
| 204 | Table/Structure Field |
V_J_3RFREGINVIN - BUTXT | Name of Company Code or Company | |
| 205 | Table/Structure Field |
V_J_3RFREGINVIN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 206 | Table/Structure Field |
V_J_3RFREGINVIN - DATE_CORR | Date of Corrective VAT Invoice | |
| 207 | Table/Structure Field |
V_J_3RFREGINVIN - DATE_ORIG | Date of Original VAT Invoice | |
| 208 | Table/Structure Field |
V_J_3RFREGINVIN - DATE_RECV | Receipt Date | |
| 209 | Table/Structure Field |
V_J_3RFREGINVIN - DATE_REV | Revision Date | |
| 210 | Table/Structure Field |
V_J_3RFREGINVIN - DOC_STATUS | Electronic Invoice Document Status | |
| 211 | Table/Structure Field |
V_J_3RFREGINVIN - EXCH_TYP | Exchange Format | |
| 212 | Table/Structure Field |
V_J_3RFREGINVIN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 213 | Table/Structure Field |
V_J_3RFREGINVIN - EXT_ORIG | External Number of Original VAT Invoice | |
| 214 | Table/Structure Field |
V_J_3RFREGINVIN - FLAG_DEL | Flag: Entry Is Deleted | |
| 215 | Table/Structure Field |
V_J_3RFREGINVIN - FLAG_NONREG | Flag: Non-Registered XML Invoice | |
| 216 | Table/Structure Field |
V_J_3RFREGINVIN - FWBTR | Gross Amount in Document Currency | |
| 217 | Table/Structure Field |
V_J_3RFREGINVIN - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
| 218 | Table/Structure Field |
V_J_3RFREGINVIN - FWSTE | Tax Amount in Document Currency | |
| 219 | Table/Structure Field |
V_J_3RFREGINVIN - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 220 | Table/Structure Field |
V_J_3RFREGINVIN - GJAHR | Fiscal Year | |
| 221 | Table/Structure Field |
V_J_3RFREGINVIN - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 222 | Table/Structure Field |
V_J_3RFREGINVIN - GJAHR_ORIG | Year of Original VAT Invoice | |
| 223 | Table/Structure Field |
V_J_3RFREGINVIN - GJAHR_REV | Year of Revised VAT Invoice | |
| 224 | Table/Structure Field |
V_J_3RFREGINVIN - INN | Partner INN | |
| 225 | Table/Structure Field |
V_J_3RFREGINVIN - KPP | Partner KPP | |
| 226 | Table/Structure Field |
V_J_3RFREGINVIN - KUNNR | Customer Number | |
| 227 | Table/Structure Field |
V_J_3RFREGINVIN - LIFNR | Account Number of Vendor or Creditor | |
| 228 | Table/Structure Field |
V_J_3RFREGINVIN - MANDT | Client | |
| 229 | Table/Structure Field |
V_J_3RFREGINVIN - NAME | Partner Name | |
| 230 | Table/Structure Field |
V_J_3RFREGINVIN - NONTAX | Flag: Document Is Nontaxable | |
| 231 | Table/Structure Field |
V_J_3RFREGINVIN - NUM | 10 digit number | |
| 232 | Table/Structure Field |
V_J_3RFREGINVIN - OPER_TYP | Operation Type | |
| 233 | Table/Structure Field |
V_J_3RFREGINVIN - REVNO | Revision Number | |
| 234 | Table/Structure Field |
V_J_3RFREGINVIN - TMSTMP | Time Stamp | |
| 235 | Table/Structure Field |
V_J_3RFREGINVIN - USNAM | User name | |
| 236 | Table/Structure Field |
V_J_3RFREGINVIN - WAERS | Currency Key | |
| 237 | Table/Structure Field |
V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | |
| 238 | Table/Structure Field |
V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | |
| 239 | Table/Structure Field |
V_J_3RFREGINVOUT - BELNR_REV | Number of Revised VAT Invoice | |
| 240 | Table/Structure Field |
V_J_3RFREGINVOUT - BUKRS | Company Code | |
| 241 | Table/Structure Field |
V_J_3RFREGINVOUT - BUTXT | Name of Company Code or Company | |
| 242 | Table/Structure Field |
V_J_3RFREGINVOUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 243 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_CORR | Date of Corrective VAT Invoice | |
| 244 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_ORIG | Date of Original VAT Invoice | |
| 245 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_REG | Registration Date | |
| 246 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_REV | Revision Date | |
| 247 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_SEND | Send Date | |
| 248 | Table/Structure Field |
V_J_3RFREGINVOUT - DOC_STATUS | Electronic Invoice Document Status | |
| 249 | Table/Structure Field |
V_J_3RFREGINVOUT - EVENT | Identification for Correspondence | |
| 250 | Table/Structure Field |
V_J_3RFREGINVOUT - EXCH_TYP | Exchange Format | |
| 251 | Table/Structure Field |
V_J_3RFREGINVOUT - EXT_CORR | External Number of Corrective VAT Invoice | |
| 252 | Table/Structure Field |
V_J_3RFREGINVOUT - EXT_ORIG | External Number of Original VAT Invoice | |
| 253 | Table/Structure Field |
V_J_3RFREGINVOUT - FLAG_DEL | Flag: Entry Is Deleted | |
| 254 | Table/Structure Field |
V_J_3RFREGINVOUT - FLAG_REG | Register in Journal | |
| 255 | Table/Structure Field |
V_J_3RFREGINVOUT - FWBTR | Gross Amount in Document Currency | |
| 256 | Table/Structure Field |
V_J_3RFREGINVOUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
| 257 | Table/Structure Field |
V_J_3RFREGINVOUT - FWSTE | Tax Amount in Document Currency | |
| 258 | Table/Structure Field |
V_J_3RFREGINVOUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 259 | Table/Structure Field |
V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 260 | Table/Structure Field |
V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | |
| 261 | Table/Structure Field |
V_J_3RFREGINVOUT - GJAHR_REV | Year of Revised VAT Invoice | |
| 262 | Table/Structure Field |
V_J_3RFREGINVOUT - INN | Partner INN | |
| 263 | Table/Structure Field |
V_J_3RFREGINVOUT - KPP | Partner KPP | |
| 264 | Table/Structure Field |
V_J_3RFREGINVOUT - KSCHL | Output Type | |
| 265 | Table/Structure Field |
V_J_3RFREGINVOUT - KUNNR | Customer Number | |
| 266 | Table/Structure Field |
V_J_3RFREGINVOUT - LIFNR | Account Number of Vendor or Creditor | |
| 267 | Table/Structure Field |
V_J_3RFREGINVOUT - MANDT | Client | |
| 268 | Table/Structure Field |
V_J_3RFREGINVOUT - NAME | Partner Name | |
| 269 | Table/Structure Field |
V_J_3RFREGINVOUT - NONTAX | Flag: Document Is Nontaxable | |
| 270 | Table/Structure Field |
V_J_3RFREGINVOUT - OPER_TYP | Operation Type | |
| 271 | Table/Structure Field |
V_J_3RFREGINVOUT - REVNO | Revision Number | |
| 272 | Table/Structure Field |
V_J_3RFREGINVOUT - TMSTMP | Time Stamp | |
| 273 | Table/Structure Field |
V_J_3RFREGINVOUT - USNAM | User name | |
| 274 | Table/Structure Field |
V_J_3RFREGINVOUT - WAERS | Currency Key | |
| 275 | Table/Structure Field |
V_J_3RFREG_HNDL - BUKRS | Company Code | |
| 276 | Table/Structure Field |
V_J_3RFREG_HNDL - MANDT | Client | |
| 277 | Table/Structure Field |
V_J_3RFREG_HNDL - RECV_CLR_MODE | Automatic Handling of Received Clarification Requests | |
| 278 | Table/Structure Field |
V_J_3RFREG_HNDL - SENT_CLR_MODE | Automatic Handling of Sent Clarification Requests | |
| 279 | Table/Structure Field |
V_J_3RF_OPERTYP - BLART | Document type | |
| 280 | Table/Structure Field |
V_J_3RF_OPERTYP - BUKRS | Company Code | |
| 281 | Table/Structure Field |
V_J_3RF_OPERTYP - LTEXT | Document Type Description | |
| 282 | Table/Structure Field |
V_J_3RF_OPERTYP - MANDT | Client | |
| 283 | Table/Structure Field |
V_J_3RF_OPERTYP - MWSKZ | Tax on sales/purchases code | |
| 284 | Table/Structure Field |
V_J_3RF_OPERTYP - OPERCODE | Operation Type Code |
