Table/Structure Field list used by SAP ABAP Program LJ3RFREGINVF01 (Include LJ3RFREGINVF01)
SAP ABAP Program 
LJ3RFREGINVF01 (Include LJ3RFREGINVF01) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (126)
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Function Module (4)
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Message Class (2)
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Message Number (16)
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Class Method (1)
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Program (1)
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Table (13)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 2 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 3 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 4 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 5 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 7 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 8 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 9 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 10 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 11 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 12 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 13 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 14 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 15 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 16 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 17 | Table/Structure Field |
J_3RFREGCUSEDI - NOT_DELETE | Not Delete | |
| 18 | Table/Structure Field |
J_3RFREGCUSEDI - NOT_EDIT | Not Edit | |
| 19 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 20 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
| 21 | Table/Structure Field |
J_3RF_REGINV_IN - BUKRS | Company Code | |
| 22 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 23 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
| 24 | Table/Structure Field |
J_3RF_REGINV_IN - REVNO | Revision Number | |
| 25 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 26 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 28 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 29 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 30 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 31 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 32 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 33 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 34 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 36 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 37 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 38 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 39 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 40 | Table/Structure Field |
LFA1 - STCD3 | Tax Number 3 | |
| 41 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 42 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 43 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 44 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 45 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 46 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 47 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 48 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 49 | Table/Structure Field |
SI_LFA1 - STCD3 | Tax Number 3 | |
| 50 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 60 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 61 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 62 | Table/Structure Field |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
| 63 | Table/Structure Field |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | |
| 64 | Table/Structure Field |
V_J_3RFREGCUSREV - STGRD | Reason for Reversal | |
| 65 | Table/Structure Field |
V_J_3RFREGINVIN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 66 | Table/Structure Field |
V_J_3RFREGINVIN - BELNR_ORIG | Number of Original VAT Invoice | |
| 67 | Table/Structure Field |
V_J_3RFREGINVIN - BELNR_REV | Number of Revised VAT Invoice | |
| 68 | Table/Structure Field |
V_J_3RFREGINVIN - BUKRS | Company Code | |
| 69 | Table/Structure Field |
V_J_3RFREGINVIN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 70 | Table/Structure Field |
V_J_3RFREGINVIN - DATE_CORR | Date of Corrective VAT Invoice | |
| 71 | Table/Structure Field |
V_J_3RFREGINVIN - DATE_RECV | Receipt Date | |
| 72 | Table/Structure Field |
V_J_3RFREGINVIN - DATE_REV | Revision Date | |
| 73 | Table/Structure Field |
V_J_3RFREGINVIN - DOC_STATUS | Electronic Invoice Document Status | |
| 74 | Table/Structure Field |
V_J_3RFREGINVIN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 75 | Table/Structure Field |
V_J_3RFREGINVIN - EXT_ORIG | External Number of Original VAT Invoice | |
| 76 | Table/Structure Field |
V_J_3RFREGINVIN - FLAG_NONREG | Flag: Non-Registered XML Invoice | |
| 77 | Table/Structure Field |
V_J_3RFREGINVIN - FWBTR | Gross Amount in Document Currency | |
| 78 | Table/Structure Field |
V_J_3RFREGINVIN - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
| 79 | Table/Structure Field |
V_J_3RFREGINVIN - FWSTE | Tax Amount in Document Currency | |
| 80 | Table/Structure Field |
V_J_3RFREGINVIN - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 81 | Table/Structure Field |
V_J_3RFREGINVIN - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
V_J_3RFREGINVIN - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 83 | Table/Structure Field |
V_J_3RFREGINVIN - GJAHR_ORIG | Year of Original VAT Invoice | |
| 84 | Table/Structure Field |
V_J_3RFREGINVIN - GJAHR_REV | Year of Revised VAT Invoice | |
| 85 | Table/Structure Field |
V_J_3RFREGINVIN - INN | Partner INN | |
| 86 | Table/Structure Field |
V_J_3RFREGINVIN - KPP | Partner KPP | |
| 87 | Table/Structure Field |
V_J_3RFREGINVIN - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
V_J_3RFREGINVIN - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
V_J_3RFREGINVIN - NAME | Partner Name | |
| 90 | Table/Structure Field |
V_J_3RFREGINVIN - NONTAX | Flag: Document Is Nontaxable | |
| 91 | Table/Structure Field |
V_J_3RFREGINVIN - NUM | 10 digit number | |
| 92 | Table/Structure Field |
V_J_3RFREGINVIN - REVNO | Revision Number | |
| 93 | Table/Structure Field |
V_J_3RFREGINVIN - TMSTMP | Time Stamp | |
| 94 | Table/Structure Field |
V_J_3RFREGINVIN - USNAM | User name | |
| 95 | Table/Structure Field |
V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | |
| 96 | Table/Structure Field |
V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | |
| 97 | Table/Structure Field |
V_J_3RFREGINVOUT - BELNR_REV | Number of Revised VAT Invoice | |
| 98 | Table/Structure Field |
V_J_3RFREGINVOUT - BUKRS | Company Code | |
| 99 | Table/Structure Field |
V_J_3RFREGINVOUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 100 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_CORR | Date of Corrective VAT Invoice | |
| 101 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_ORIG | Date of Original VAT Invoice | |
| 102 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_REG | Registration Date | |
| 103 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_REV | Revision Date | |
| 104 | Table/Structure Field |
V_J_3RFREGINVOUT - DATE_SEND | Send Date | |
| 105 | Table/Structure Field |
V_J_3RFREGINVOUT - DOC_STATUS | Electronic Invoice Document Status | |
| 106 | Table/Structure Field |
V_J_3RFREGINVOUT - EVENT | Identification for Correspondence | |
| 107 | Table/Structure Field |
V_J_3RFREGINVOUT - EXCH_TYP | Exchange Format | |
| 108 | Table/Structure Field |
V_J_3RFREGINVOUT - EXT_CORR | External Number of Corrective VAT Invoice | |
| 109 | Table/Structure Field |
V_J_3RFREGINVOUT - FLAG_REG | Register in Journal | |
| 110 | Table/Structure Field |
V_J_3RFREGINVOUT - FWBTR | Gross Amount in Document Currency | |
| 111 | Table/Structure Field |
V_J_3RFREGINVOUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
| 112 | Table/Structure Field |
V_J_3RFREGINVOUT - FWSTE | Tax Amount in Document Currency | |
| 113 | Table/Structure Field |
V_J_3RFREGINVOUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 114 | Table/Structure Field |
V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 115 | Table/Structure Field |
V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | |
| 116 | Table/Structure Field |
V_J_3RFREGINVOUT - GJAHR_REV | Year of Revised VAT Invoice | |
| 117 | Table/Structure Field |
V_J_3RFREGINVOUT - INN | Partner INN | |
| 118 | Table/Structure Field |
V_J_3RFREGINVOUT - KPP | Partner KPP | |
| 119 | Table/Structure Field |
V_J_3RFREGINVOUT - KSCHL | Output Type | |
| 120 | Table/Structure Field |
V_J_3RFREGINVOUT - KUNNR | Customer Number | |
| 121 | Table/Structure Field |
V_J_3RFREGINVOUT - LIFNR | Account Number of Vendor or Creditor | |
| 122 | Table/Structure Field |
V_J_3RFREGINVOUT - NAME | Partner Name | |
| 123 | Table/Structure Field |
V_J_3RFREGINVOUT - NONTAX | Flag: Document Is Nontaxable | |
| 124 | Table/Structure Field |
V_J_3RFREGINVOUT - REVNO | Revision Number | |
| 125 | Table/Structure Field |
V_J_3RFREGINVOUT - TMSTMP | Time Stamp | |
| 126 | Table/Structure Field |
V_J_3RFREGINVOUT - USNAM | User name |
