Table/Structure Field list used by SAP ABAP Program SAPLJ3RF_REGINV (SAPLJ3RF_REGINV)
SAP ABAP Program
SAPLJ3RF_REGINV (SAPLJ3RF_REGINV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | SOURCE BKPF-BUKRS |
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| 2 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-belnr_corr. |
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| 3 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-BELNR_CORR . |
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| 4 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-BELNR_CORR . |
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| 5 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-BELNR_CORR MODULE HELP_BELNRCORR_IN. |
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| 6 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE J_3RF_REGINV_IN-BELNR_CORR |
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| 7 | J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE J_3RF_REGINV_IN-BELNR_CORR |
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| 8 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-BELNR_ORIG . |
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| 9 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-BELNR_ORIG . |
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| 10 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-BELNR_ORIG MODULE HELP_BELNRORIG_IN. |
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| 11 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | SOURCE J_3RF_REGINV_IN-BELNR_ORIG |
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| 12 | J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | SOURCE J_3RF_REGINV_IN-BELNR_ORIG |
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| 13 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-belnr_rev. |
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| 14 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-BELNR_REV . |
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| 15 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-BELNR_REV MODULE HELP_BELNRREV_IN. |
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| 16 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | SOURCE J_3RF_REGINV_IN-BELNR_REV |
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| 17 | J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | SOURCE J_3RF_REGINV_IN-BELNR_REV |
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| 18 | J_3RF_REGINV_IN - BUKRS | Company Code | SOURCE J_3RF_REGINV_IN-BUKRS |
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| 19 | J_3RF_REGINV_IN - BUKRS | Company Code | SOURCE J_3RF_REGINV_IN-BUKRS |
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| 20 | J_3RF_REGINV_IN - BUKRS | Company Code | SOURCE FIELD J_3RF_REGINV_IN-BUKRS . |
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| 21 | J_3RF_REGINV_IN - BUKRS | Company Code | SOURCE FIELD J_3RF_REGINV_IN-BUKRS . |
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| 22 | J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE FIELD J_3RF_REGINV_IN-CLARIF_STATUS . |
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| 23 | J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE J_3RF_REGINV_IN-CLARIF_STATUS |
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| 24 | J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE J_3RF_REGINV_IN-CLARIF_STATUS |
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| 25 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-date_corr. |
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| 26 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-DATE_CORR . |
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| 27 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | SOURCE J_3RF_REGINV_IN-DATE_CORR |
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| 28 | J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | SOURCE J_3RF_REGINV_IN-DATE_CORR |
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| 29 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-DATE_ORIG . |
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| 30 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | SOURCE J_3RF_REGINV_IN-DATE_ORIG |
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| 31 | J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | SOURCE J_3RF_REGINV_IN-DATE_ORIG |
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| 32 | J_3RF_REGINV_IN - DATE_RECV | Receipt Date | SOURCE FIELD J_3RF_REGINV_IN-DATE_RECV . |
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| 33 | J_3RF_REGINV_IN - DATE_RECV | Receipt Date | SOURCE J_3RF_REGINV_IN-DATE_RECV |
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| 34 | J_3RF_REGINV_IN - DATE_RECV | Receipt Date | SOURCE J_3RF_REGINV_IN-DATE_RECV |
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| 35 | J_3RF_REGINV_IN - DATE_REV | Revision Date | SOURCE FIELD J_3RF_REGINV_IN-date_rev. |
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| 36 | J_3RF_REGINV_IN - DATE_REV | Revision Date | SOURCE FIELD J_3RF_REGINV_IN-DATE_REV . |
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| 37 | J_3RF_REGINV_IN - DATE_REV | Revision Date | SOURCE J_3RF_REGINV_IN-DATE_REV |
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| 38 | J_3RF_REGINV_IN - DATE_REV | Revision Date | SOURCE J_3RF_REGINV_IN-DATE_REV |
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| 39 | J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | SOURCE FIELD J_3RF_REGINV_IN-DOC_STATUS . |
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| 40 | J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | SOURCE J_3RF_REGINV_IN-DOC_STATUS |
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| 41 | J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | SOURCE J_3RF_REGINV_IN-DOC_STATUS |
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| 42 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | SOURCE FIELD J_3RF_REGINV_IN-EXCH_TYP . |
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| 43 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | SOURCE J_3RF_REGINV_IN-EXCH_TYP |
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| 44 | J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | SOURCE J_3RF_REGINV_IN-EXCH_TYP |
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| 45 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-EXT_CORR . |
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| 46 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE J_3RF_REGINV_IN-EXT_CORR |
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| 47 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE J_3RF_REGINV_IN-EXT_CORR |
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| 48 | J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-ext_corr. |
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| 49 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-EXT_ORIG . |
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| 50 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | SOURCE J_3RF_REGINV_IN-EXT_ORIG |
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| 51 | J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | SOURCE J_3RF_REGINV_IN-EXT_ORIG |
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| 52 | J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | SOURCE FIELD J_3RF_REGINV_IN-FLAG_DEL . "1729604 |
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| 53 | J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | SOURCE J_3RF_REGINV_IN-FLAG_DEL |
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| 54 | J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | SOURCE J_3RF_REGINV_IN-FLAG_DEL |
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| 55 | J_3RF_REGINV_IN - FLAG_NONREG | Flag: Non-Registered XML Invoice | SOURCE FIELD J_3RF_REGINV_IN-FLAG_NONREG . |
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| 56 | J_3RF_REGINV_IN - FLAG_NONREG | Flag: Non-Registered XML Invoice | SOURCE J_3RF_REGINV_IN-FLAG_NONREG |
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| 57 | J_3RF_REGINV_IN - FLAG_NONREG | Flag: Non-Registered XML Invoice | SOURCE J_3RF_REGINV_IN-FLAG_NONREG |
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| 58 | J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | SOURCE FIELD J_3RF_REGINV_IN-FWBTR . |
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| 59 | J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | SOURCE J_3RF_REGINV_IN-FWBTR |
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| 60 | J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | SOURCE J_3RF_REGINV_IN-FWBTR |
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| 61 | J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE FIELD J_3RF_REGINV_IN-FWBTR_DIFF . |
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| 62 | J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE J_3RF_REGINV_IN-FWBTR_DIFF |
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| 63 | J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE J_3RF_REGINV_IN-FWBTR_DIFF |
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| 64 | J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | SOURCE FIELD J_3RF_REGINV_IN-FWSTE . |
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| 65 | J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | SOURCE J_3RF_REGINV_IN-FWSTE |
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| 66 | J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | SOURCE J_3RF_REGINV_IN-FWSTE |
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| 67 | J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE FIELD J_3RF_REGINV_IN-FWSTE_DIFF . |
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| 68 | J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE J_3RF_REGINV_IN-FWSTE_DIFF |
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| 69 | J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE J_3RF_REGINV_IN-FWSTE_DIFF |
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| 70 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | SOURCE J_3RF_REGINV_IN-GJAHR |
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| 71 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | SOURCE J_3RF_REGINV_IN-GJAHR |
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| 72 | J_3RF_REGINV_IN - GJAHR | Fiscal Year | SOURCE FIELD J_3RF_REGINV_IN-GJAHR . |
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| 73 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-gjahr_corr. |
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| 74 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-GJAHR_CORR . |
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| 75 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-GJAHR_CORR . |
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| 76 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE J_3RF_REGINV_IN-GJAHR_CORR |
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| 77 | J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE J_3RF_REGINV_IN-GJAHR_CORR |
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| 78 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-GJAHR_ORIG . |
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| 79 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-GJAHR_ORIG . |
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| 80 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE J_3RF_REGINV_IN-GJAHR_ORIG |
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| 81 | J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE J_3RF_REGINV_IN-GJAHR_ORIG |
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| 82 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-gjahr_rev. |
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| 83 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_IN-GJAHR_REV . |
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| 84 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | SOURCE J_3RF_REGINV_IN-GJAHR_REV |
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| 85 | J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | SOURCE J_3RF_REGINV_IN-GJAHR_REV |
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| 86 | J_3RF_REGINV_IN - INN | Partner INN | SOURCE FIELD J_3RF_REGINV_IN-INN . |
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| 87 | J_3RF_REGINV_IN - INN | Partner INN | SOURCE FIELD J_3RF_REGINV_IN-INN . |
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| 88 | J_3RF_REGINV_IN - INN | Partner INN | SOURCE J_3RF_REGINV_IN-INN |
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| 89 | J_3RF_REGINV_IN - INN | Partner INN | SOURCE J_3RF_REGINV_IN-INN |
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| 90 | J_3RF_REGINV_IN - KPP | Partner KPP | SOURCE FIELD J_3RF_REGINV_IN-KPP . |
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| 91 | J_3RF_REGINV_IN - KPP | Partner KPP | SOURCE FIELD J_3RF_REGINV_IN-KPP . |
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| 92 | J_3RF_REGINV_IN - KPP | Partner KPP | SOURCE J_3RF_REGINV_IN-KPP |
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| 93 | J_3RF_REGINV_IN - KPP | Partner KPP | SOURCE J_3RF_REGINV_IN-KPP |
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| 94 | J_3RF_REGINV_IN - KUNNR | Customer Number | SOURCE FIELD J_3RF_REGINV_IN-KUNNR . |
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| 95 | J_3RF_REGINV_IN - KUNNR | Customer Number | SOURCE FIELD J_3RF_REGINV_IN-KUNNR . |
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| 96 | J_3RF_REGINV_IN - KUNNR | Customer Number | SOURCE J_3RF_REGINV_IN-KUNNR |
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| 97 | J_3RF_REGINV_IN - KUNNR | Customer Number | SOURCE J_3RF_REGINV_IN-KUNNR |
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| 98 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | SOURCE J_3RF_REGINV_IN-LIFNR |
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| 99 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | SOURCE J_3RF_REGINV_IN-LIFNR |
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| 100 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD J_3RF_REGINV_IN-LIFNR . |
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| 101 | J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD J_3RF_REGINV_IN-LIFNR . |
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| 102 | J_3RF_REGINV_IN - NAME | Partner Name | SOURCE FIELD J_3RF_REGINV_IN-NAME . |
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| 103 | J_3RF_REGINV_IN - NAME | Partner Name | SOURCE FIELD J_3RF_REGINV_IN-NAME . |
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| 104 | J_3RF_REGINV_IN - NAME | Partner Name | SOURCE J_3RF_REGINV_IN-NAME |
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| 105 | J_3RF_REGINV_IN - NAME | Partner Name | SOURCE J_3RF_REGINV_IN-NAME |
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| 106 | J_3RF_REGINV_IN - NONTAX | Flag: Document Is Nontaxable | SOURCE FIELD J_3RF_REGINV_IN-NONTAX . |
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| 107 | J_3RF_REGINV_IN - NONTAX | Flag: Document Is Nontaxable | SOURCE J_3RF_REGINV_IN-NONTAX |
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| 108 | J_3RF_REGINV_IN - NONTAX | Flag: Document Is Nontaxable | SOURCE J_3RF_REGINV_IN-NONTAX |
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| 109 | J_3RF_REGINV_IN - NUM | 10 digit number | SOURCE FIELD J_3RF_REGINV_IN-NUM . |
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| 110 | J_3RF_REGINV_IN - NUM | 10 digit number | SOURCE J_3RF_REGINV_IN-NUM |
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| 111 | J_3RF_REGINV_IN - NUM | 10 digit number | SOURCE J_3RF_REGINV_IN-NUM |
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| 112 | J_3RF_REGINV_IN - OPER_TYP | Operation Type | SOURCE FIELD J_3RF_REGINV_IN-OPER_TYP . |
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| 113 | J_3RF_REGINV_IN - OPER_TYP | Operation Type | SOURCE J_3RF_REGINV_IN-OPER_TYP |
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| 114 | J_3RF_REGINV_IN - OPER_TYP | Operation Type | SOURCE J_3RF_REGINV_IN-OPER_TYP |
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| 115 | J_3RF_REGINV_IN - REVNO | Revision Number | SOURCE J_3RF_REGINV_IN-REVNO |
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| 116 | J_3RF_REGINV_IN - REVNO | Revision Number | SOURCE J_3RF_REGINV_IN-REVNO |
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| 117 | J_3RF_REGINV_IN - REVNO | Revision Number | SOURCE FIELD J_3RF_REGINV_IN-REVNO . |
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| 118 | J_3RF_REGINV_IN - REVNO | Revision Number | SOURCE FIELD J_3RF_REGINV_IN-REVNO . |
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| 119 | J_3RF_REGINV_IN - REVNO | Revision Number | SOURCE FIELD J_3RF_REGINV_IN-revno. |
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| 120 | J_3RF_REGINV_IN - WAERS | Currency Key | SOURCE FIELD J_3RF_REGINV_IN-WAERS . |
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| 121 | J_3RF_REGINV_IN - WAERS | Currency Key | SOURCE J_3RF_REGINV_IN-WAERS |
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| 122 | J_3RF_REGINV_IN - WAERS | Currency Key | SOURCE J_3RF_REGINV_IN-WAERS |
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| 123 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE J_3RF_REGINV_OUT-BELNR_CORR |
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| 124 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE J_3RF_REGINV_OUT-BELNR_CORR |
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| 125 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-BELNR_CORR MODULE HELP_BELNRCORR_OUT. |
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| 126 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-BELNR_CORR . |
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| 127 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-BELNR_CORR . |
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| 128 | J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-belnr_corr. |
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| 129 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE J_3RF_REGINV_OUT-BELNR_ORIG |
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| 130 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE J_3RF_REGINV_OUT-BELNR_ORIG |
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| 131 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-BELNR_ORIG MODULE HELP_BELNRORIG_OUT. |
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| 132 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-BELNR_ORIG . |
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| 133 | J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-BELNR_ORIG . |
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| 134 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-BELNR_REV . |
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| 135 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-BELNR_REV MODULE HELP_BELNRREV_OUT. |
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| 136 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | SOURCE J_3RF_REGINV_OUT-BELNR_REV |
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| 137 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | SOURCE J_3RF_REGINV_OUT-BELNR_REV |
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| 138 | J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-belnr_rev. |
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| 139 | J_3RF_REGINV_OUT - BUKRS | Company Code | SOURCE FIELD J_3RF_REGINV_OUT-BUKRS . |
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| 140 | J_3RF_REGINV_OUT - BUKRS | Company Code | SOURCE FIELD J_3RF_REGINV_OUT-BUKRS . |
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| 141 | J_3RF_REGINV_OUT - BUKRS | Company Code | SOURCE J_3RF_REGINV_OUT-BUKRS |
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| 142 | J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE FIELD J_3RF_REGINV_OUT-CLARIF_STATUS . |
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| 143 | J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE J_3RF_REGINV_OUT-CLARIF_STATUS |
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| 144 | J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE J_3RF_REGINV_OUT-CLARIF_STATUS |
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| 145 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-date_corr. |
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| 146 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-DATE_CORR . |
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| 147 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | SOURCE J_3RF_REGINV_OUT-DATE_CORR |
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| 148 | J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | SOURCE J_3RF_REGINV_OUT-DATE_CORR |
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| 149 | J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-DATE_ORIG . |
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| 150 | J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | SOURCE J_3RF_REGINV_OUT-DATE_ORIG |
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| 151 | J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | SOURCE J_3RF_REGINV_OUT-DATE_ORIG |
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| 152 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | SOURCE FIELD J_3RF_REGINV_OUT-date_rev. |
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| 153 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | SOURCE FIELD J_3RF_REGINV_OUT-DATE_REV . |
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| 154 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | SOURCE J_3RF_REGINV_OUT-DATE_REV |
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| 155 | J_3RF_REGINV_OUT - DATE_REV | Revision Date | SOURCE J_3RF_REGINV_OUT-DATE_REV |
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| 156 | J_3RF_REGINV_OUT - DATE_SEND | Send Date | SOURCE FIELD J_3RF_REGINV_OUT-DATE_SEND . |
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| 157 | J_3RF_REGINV_OUT - DATE_SEND | Send Date | SOURCE J_3RF_REGINV_OUT-DATE_SEND |
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| 158 | J_3RF_REGINV_OUT - DATE_SEND | Send Date | SOURCE J_3RF_REGINV_OUT-DATE_SEND |
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| 159 | J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | SOURCE FIELD J_3RF_REGINV_OUT-DOC_STATUS . |
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| 160 | J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | SOURCE J_3RF_REGINV_OUT-DOC_STATUS |
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| 161 | J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | SOURCE J_3RF_REGINV_OUT-DOC_STATUS |
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| 162 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | SOURCE FIELD J_3RF_REGINV_OUT-EXCH_TYP . |
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| 163 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | SOURCE J_3RF_REGINV_OUT-EXCH_TYP |
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| 164 | J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | SOURCE J_3RF_REGINV_OUT-EXCH_TYP |
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| 165 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-ext_corr. |
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| 166 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-EXT_CORR . |
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| 167 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE J_3RF_REGINV_OUT-EXT_CORR |
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| 168 | J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE J_3RF_REGINV_OUT-EXT_CORR |
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| 169 | J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-EXT_ORIG . |
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| 170 | J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | SOURCE J_3RF_REGINV_OUT-EXT_ORIG |
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| 171 | J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | SOURCE J_3RF_REGINV_OUT-EXT_ORIG |
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| 172 | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | SOURCE FIELD J_3RF_REGINV_OUT-FLAG_DEL . "1729604 |
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| 173 | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | SOURCE J_3RF_REGINV_OUT-FLAG_DEL |
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| 174 | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | SOURCE J_3RF_REGINV_OUT-FLAG_DEL |
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| 175 | J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | SOURCE FIELD J_3RF_REGINV_OUT-FLAG_REG . |
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| 176 | J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | SOURCE J_3RF_REGINV_OUT-FLAG_REG |
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| 177 | J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | SOURCE J_3RF_REGINV_OUT-FLAG_REG |
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| 178 | J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | SOURCE FIELD J_3RF_REGINV_OUT-FWBTR . |
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| 179 | J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | SOURCE J_3RF_REGINV_OUT-FWBTR |
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| 180 | J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | SOURCE J_3RF_REGINV_OUT-FWBTR |
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| 181 | J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE FIELD J_3RF_REGINV_OUT-FWBTR_DIFF . |
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| 182 | J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE J_3RF_REGINV_OUT-FWBTR_DIFF |
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| 183 | J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE J_3RF_REGINV_OUT-FWBTR_DIFF |
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| 184 | J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | SOURCE FIELD J_3RF_REGINV_OUT-FWSTE . |
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| 185 | J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | SOURCE J_3RF_REGINV_OUT-FWSTE |
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| 186 | J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | SOURCE J_3RF_REGINV_OUT-FWSTE |
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| 187 | J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE FIELD J_3RF_REGINV_OUT-FWSTE_DIFF . |
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| 188 | J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE J_3RF_REGINV_OUT-FWSTE_DIFF |
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| 189 | J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE J_3RF_REGINV_OUT-FWSTE_DIFF |
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| 190 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE J_3RF_REGINV_OUT-GJAHR_CORR |
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| 191 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE J_3RF_REGINV_OUT-GJAHR_CORR |
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| 192 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-GJAHR_CORR . |
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| 193 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-GJAHR_CORR . |
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| 194 | J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-gjahr_corr. |
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| 195 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE J_3RF_REGINV_OUT-GJAHR_ORIG |
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| 196 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE J_3RF_REGINV_OUT-GJAHR_ORIG |
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| 197 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-GJAHR_ORIG . |
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| 198 | J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-GJAHR_ORIG . |
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| 199 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-gjahr_rev. |
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| 200 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | SOURCE FIELD J_3RF_REGINV_OUT-GJAHR_REV . |
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| 201 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | SOURCE J_3RF_REGINV_OUT-GJAHR_REV |
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| 202 | J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | SOURCE J_3RF_REGINV_OUT-GJAHR_REV |
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| 203 | J_3RF_REGINV_OUT - INN | Partner INN | SOURCE FIELD J_3RF_REGINV_OUT-INN . |
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| 204 | J_3RF_REGINV_OUT - INN | Partner INN | SOURCE FIELD J_3RF_REGINV_OUT-INN . |
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| 205 | J_3RF_REGINV_OUT - INN | Partner INN | SOURCE J_3RF_REGINV_OUT-INN |
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| 206 | J_3RF_REGINV_OUT - INN | Partner INN | SOURCE J_3RF_REGINV_OUT-INN |
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| 207 | J_3RF_REGINV_OUT - KPP | Partner KPP | SOURCE FIELD J_3RF_REGINV_OUT-KPP . |
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| 208 | J_3RF_REGINV_OUT - KPP | Partner KPP | SOURCE FIELD J_3RF_REGINV_OUT-KPP . |
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| 209 | J_3RF_REGINV_OUT - KPP | Partner KPP | SOURCE J_3RF_REGINV_OUT-KPP |
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| 210 | J_3RF_REGINV_OUT - KPP | Partner KPP | SOURCE J_3RF_REGINV_OUT-KPP |
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| 211 | J_3RF_REGINV_OUT - KUNNR | Customer Number | SOURCE FIELD J_3RF_REGINV_OUT-KUNNR . |
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| 212 | J_3RF_REGINV_OUT - KUNNR | Customer Number | SOURCE FIELD J_3RF_REGINV_OUT-KUNNR . |
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| 213 | J_3RF_REGINV_OUT - KUNNR | Customer Number | SOURCE J_3RF_REGINV_OUT-KUNNR |
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| 214 | J_3RF_REGINV_OUT - KUNNR | Customer Number | SOURCE J_3RF_REGINV_OUT-KUNNR |
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| 215 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD J_3RF_REGINV_OUT-LIFNR . |
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| 216 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD J_3RF_REGINV_OUT-LIFNR . |
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| 217 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | SOURCE J_3RF_REGINV_OUT-LIFNR |
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| 218 | J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | SOURCE J_3RF_REGINV_OUT-LIFNR |
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| 219 | J_3RF_REGINV_OUT - NAME | Partner Name | SOURCE FIELD J_3RF_REGINV_OUT-NAME . |
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| 220 | J_3RF_REGINV_OUT - NAME | Partner Name | SOURCE FIELD J_3RF_REGINV_OUT-NAME . |
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| 221 | J_3RF_REGINV_OUT - NAME | Partner Name | SOURCE J_3RF_REGINV_OUT-NAME |
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| 222 | J_3RF_REGINV_OUT - NAME | Partner Name | SOURCE J_3RF_REGINV_OUT-NAME |
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| 223 | J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | SOURCE FIELD J_3RF_REGINV_OUT-NONTAX . |
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| 224 | J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | SOURCE J_3RF_REGINV_OUT-NONTAX |
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| 225 | J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | SOURCE J_3RF_REGINV_OUT-NONTAX |
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| 226 | J_3RF_REGINV_OUT - OPER_TYP | Operation Type | SOURCE FIELD J_3RF_REGINV_OUT-OPER_TYP . |
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| 227 | J_3RF_REGINV_OUT - OPER_TYP | Operation Type | SOURCE J_3RF_REGINV_OUT-OPER_TYP |
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| 228 | J_3RF_REGINV_OUT - OPER_TYP | Operation Type | SOURCE J_3RF_REGINV_OUT-OPER_TYP |
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| 229 | J_3RF_REGINV_OUT - REVNO | Revision Number | SOURCE J_3RF_REGINV_OUT-REVNO |
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| 230 | J_3RF_REGINV_OUT - REVNO | Revision Number | SOURCE J_3RF_REGINV_OUT-REVNO |
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| 231 | J_3RF_REGINV_OUT - REVNO | Revision Number | SOURCE FIELD J_3RF_REGINV_OUT-REVNO . |
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| 232 | J_3RF_REGINV_OUT - REVNO | Revision Number | SOURCE FIELD J_3RF_REGINV_OUT-REVNO . |
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| 233 | J_3RF_REGINV_OUT - REVNO | Revision Number | SOURCE FIELD J_3RF_REGINV_OUT-revno. |
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| 234 | J_3RF_REGINV_OUT - WAERS | Currency Key | SOURCE FIELD J_3RF_REGINV_OUT-WAERS . |
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| 235 | J_3RF_REGINV_OUT - WAERS | Currency Key | SOURCE J_3RF_REGINV_OUT-WAERS |
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| 236 | J_3RF_REGINV_OUT - WAERS | Currency Key | SOURCE J_3RF_REGINV_OUT-WAERS |