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