Table/Structure Field list used by SAP ABAP Program SAPLJ3RFREGINV (SAPLJ3RFREGINV)
SAP ABAP Program SAPLJ3RFREGINV (SAPLJ3RFREGINV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | SOURCE J_3RF_REGINV_OUT-FLAG_DEL |
2 | Table/Structure Field | J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | SOURCE J_3RF_REGINV_OUT-FLAG_DEL |
3 | Table/Structure Field | V_J_3RFOPERCOD - DESCR | Description | SOURCE FIELD V_J_3RFOPERCOD-DESCR . |
4 | Table/Structure Field | V_J_3RFOPERCOD - DESCR | Description | SOURCE *V_J_3RFOPERCOD-DESCR |
5 | Table/Structure Field | V_J_3RFOPERCOD - DESCR | Description | SOURCE V_J_3RFOPERCOD-DESCR |
6 | Table/Structure Field | V_J_3RFOPERCOD - OPER_COD | Operation Type Code | SOURCE FIELD V_J_3RFOPERCOD-OPER_COD . |
7 | Table/Structure Field | V_J_3RFOPERCOD - OPER_COD | Operation Type Code | SOURCE FIELD V_J_3RFOPERCOD-OPER_COD . |
8 | Table/Structure Field | V_J_3RFOPERCOD - OPER_COD | Operation Type Code | SOURCE *V_J_3RFOPERCOD-OPER_COD |
9 | Table/Structure Field | V_J_3RFOPERCOD - OPER_COD | Operation Type Code | SOURCE V_J_3RFOPERCOD-OPER_COD |
10 | Table/Structure Field | V_J_3RFREGCUSEDI - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSEDI-BUKRS . |
11 | Table/Structure Field | V_J_3RFREGCUSEDI - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSEDI-BUKRS . |
12 | Table/Structure Field | V_J_3RFREGCUSEDI - BUKRS | Company Code | SOURCE *V_J_3RFREGCUSEDI-BUKRS |
13 | Table/Structure Field | V_J_3RFREGCUSEDI - BUKRS | Company Code | SOURCE V_J_3RFREGCUSEDI-BUKRS |
14 | Table/Structure Field | V_J_3RFREGCUSEDI - DOC_STATUS | Electronic Invoice Document Status | SOURCE FIELD V_J_3RFREGCUSEDI-DOC_STATUS . |
15 | Table/Structure Field | V_J_3RFREGCUSEDI - DOC_STATUS | Electronic Invoice Document Status | SOURCE FIELD V_J_3RFREGCUSEDI-DOC_STATUS . |
16 | Table/Structure Field | V_J_3RFREGCUSEDI - DOC_STATUS | Electronic Invoice Document Status | SOURCE *V_J_3RFREGCUSEDI-DOC_STATUS |
17 | Table/Structure Field | V_J_3RFREGCUSEDI - DOC_STATUS | Electronic Invoice Document Status | SOURCE V_J_3RFREGCUSEDI-DOC_STATUS |
18 | Table/Structure Field | V_J_3RFREGCUSEDI - NOT_DELETE | Not Delete | SOURCE FIELD V_J_3RFREGCUSEDI-NOT_DELETE . |
19 | Table/Structure Field | V_J_3RFREGCUSEDI - NOT_DELETE | Not Delete | SOURCE *V_J_3RFREGCUSEDI-NOT_DELETE |
20 | Table/Structure Field | V_J_3RFREGCUSEDI - NOT_DELETE | Not Delete | SOURCE V_J_3RFREGCUSEDI-NOT_DELETE |
21 | Table/Structure Field | V_J_3RFREGCUSEDI - NOT_EDIT | Not Edit | SOURCE FIELD V_J_3RFREGCUSEDI-NOT_EDIT . |
22 | Table/Structure Field | V_J_3RFREGCUSEDI - NOT_EDIT | Not Edit | SOURCE *V_J_3RFREGCUSEDI-NOT_EDIT |
23 | Table/Structure Field | V_J_3RFREGCUSEDI - NOT_EDIT | Not Edit | SOURCE V_J_3RFREGCUSEDI-NOT_EDIT |
24 | Table/Structure Field | V_J_3RFREGCUSIN - AUTO_MATCH | Match Incoming Invoices with Journal | SOURCE FIELD V_J_3RFREGCUSIN-AUTO_MATCH . |
25 | Table/Structure Field | V_J_3RFREGCUSIN - AUTO_MATCH | Match Incoming Invoices with Journal | SOURCE *V_J_3RFREGCUSIN-AUTO_MATCH |
26 | Table/Structure Field | V_J_3RFREGCUSIN - AUTO_MATCH | Match Incoming Invoices with Journal | SOURCE V_J_3RFREGCUSIN-AUTO_MATCH |
27 | Table/Structure Field | V_J_3RFREGCUSIN - BLART | Document type | SOURCE FIELD V_J_3RFREGCUSIN-BLART . |
28 | Table/Structure Field | V_J_3RFREGCUSIN - BLART | Document type | SOURCE FIELD V_J_3RFREGCUSIN-BLART . |
29 | Table/Structure Field | V_J_3RFREGCUSIN - BLART | Document type | SOURCE *V_J_3RFREGCUSIN-BLART |
30 | Table/Structure Field | V_J_3RFREGCUSIN - BLART | Document type | SOURCE V_J_3RFREGCUSIN-BLART |
31 | Table/Structure Field | V_J_3RFREGCUSIN - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSIN-BUKRS . |
32 | Table/Structure Field | V_J_3RFREGCUSIN - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSIN-BUKRS . |
33 | Table/Structure Field | V_J_3RFREGCUSIN - BUKRS | Company Code | SOURCE *V_J_3RFREGCUSIN-BUKRS |
34 | Table/Structure Field | V_J_3RFREGCUSIN - BUKRS | Company Code | SOURCE V_J_3RFREGCUSIN-BUKRS |
35 | Table/Structure Field | V_J_3RFREGCUSIN - BUTXT | Name of Company Code or Company | SOURCE FIELD V_J_3RFREGCUSIN-BUTXT . |
36 | Table/Structure Field | V_J_3RFREGCUSIN - BUTXT | Name of Company Code or Company | SOURCE *V_J_3RFREGCUSIN-BUTXT |
37 | Table/Structure Field | V_J_3RFREGCUSIN - BUTXT | Name of Company Code or Company | SOURCE V_J_3RFREGCUSIN-BUTXT |
38 | Table/Structure Field | V_J_3RFREGCUSIN - LTEXT | Document Type Description | SOURCE FIELD V_J_3RFREGCUSIN-LTEXT . |
39 | Table/Structure Field | V_J_3RFREGCUSIN - LTEXT | Document Type Description | SOURCE *V_J_3RFREGCUSIN-LTEXT |
40 | Table/Structure Field | V_J_3RFREGCUSIN - LTEXT | Document Type Description | SOURCE V_J_3RFREGCUSIN-LTEXT |
41 | Table/Structure Field | V_J_3RFREGCUSIN - USEVEND | No Mandatory Vendor Line Item | SOURCE FIELD V_J_3RFREGCUSIN-USEVEND . |
42 | Table/Structure Field | V_J_3RFREGCUSIN - USEVEND | No Mandatory Vendor Line Item | SOURCE *V_J_3RFREGCUSIN-USEVEND |
43 | Table/Structure Field | V_J_3RFREGCUSIN - USEVEND | No Mandatory Vendor Line Item | SOURCE V_J_3RFREGCUSIN-USEVEND |
44 | Table/Structure Field | V_J_3RFREGCUSIN - USEXREF1 | Use Reference Key Field | SOURCE FIELD V_J_3RFREGCUSIN-USEXREF1 . |
45 | Table/Structure Field | V_J_3RFREGCUSIN - USEXREF1 | Use Reference Key Field | SOURCE *V_J_3RFREGCUSIN-USEXREF1 |
46 | Table/Structure Field | V_J_3RFREGCUSIN - USEXREF1 | Use Reference Key Field | SOURCE V_J_3RFREGCUSIN-USEXREF1 |
47 | Table/Structure Field | V_J_3RFREGCUSMAT - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSMAT-BUKRS . |
48 | Table/Structure Field | V_J_3RFREGCUSMAT - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSMAT-BUKRS . |
49 | Table/Structure Field | V_J_3RFREGCUSMAT - BUKRS | Company Code | SOURCE *V_J_3RFREGCUSMAT-BUKRS |
50 | Table/Structure Field | V_J_3RFREGCUSMAT - BUKRS | Company Code | SOURCE V_J_3RFREGCUSMAT-BUKRS |
51 | Table/Structure Field | V_J_3RFREGCUSMAT - DIALOG | Dialog for Matching | SOURCE FIELD V_J_3RFREGCUSMAT-DIALOG . |
52 | Table/Structure Field | V_J_3RFREGCUSMAT - DIALOG | Dialog for Matching | SOURCE *V_J_3RFREGCUSMAT-DIALOG |
53 | Table/Structure Field | V_J_3RFREGCUSMAT - DIALOG | Dialog for Matching | SOURCE V_J_3RFREGCUSMAT-DIALOG |
54 | Table/Structure Field | V_J_3RFREGCUSMAT - EXTDATE | Matching interval in days | SOURCE FIELD V_J_3RFREGCUSMAT-EXTDATE . |
55 | Table/Structure Field | V_J_3RFREGCUSMAT - EXTDATE | Matching interval in days | SOURCE *V_J_3RFREGCUSMAT-EXTDATE |
56 | Table/Structure Field | V_J_3RFREGCUSMAT - EXTDATE | Matching interval in days | SOURCE V_J_3RFREGCUSMAT-EXTDATE |
57 | Table/Structure Field | V_J_3RFREGCUSOFI - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSOFI-BUKRS . |
58 | Table/Structure Field | V_J_3RFREGCUSOFI - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSOFI-BUKRS . |
59 | Table/Structure Field | V_J_3RFREGCUSOFI - BUKRS | Company Code | SOURCE *V_J_3RFREGCUSOFI-BUKRS |
60 | Table/Structure Field | V_J_3RFREGCUSOFI - BUKRS | Company Code | SOURCE V_J_3RFREGCUSOFI-BUKRS |
61 | Table/Structure Field | V_J_3RFREGCUSOFI - BUTXT | Name of Company Code or Company | SOURCE FIELD V_J_3RFREGCUSOFI-BUTXT . |
62 | Table/Structure Field | V_J_3RFREGCUSOFI - BUTXT | Name of Company Code or Company | SOURCE *V_J_3RFREGCUSOFI-BUTXT |
63 | Table/Structure Field | V_J_3RFREGCUSOFI - BUTXT | Name of Company Code or Company | SOURCE V_J_3RFREGCUSOFI-BUTXT |
64 | Table/Structure Field | V_J_3RFREGCUSOFI - EVENT | Identification for Correspondence | SOURCE FIELD V_J_3RFREGCUSOFI-EVENT . |
65 | Table/Structure Field | V_J_3RFREGCUSOFI - EVENT | Identification for Correspondence | SOURCE FIELD V_J_3RFREGCUSOFI-EVENT . |
66 | Table/Structure Field | V_J_3RFREGCUSOFI - EVENT | Identification for Correspondence | SOURCE *V_J_3RFREGCUSOFI-EVENT |
67 | Table/Structure Field | V_J_3RFREGCUSOFI - EVENT | Identification for Correspondence | SOURCE V_J_3RFREGCUSOFI-EVENT |
68 | Table/Structure Field | V_J_3RFREGCUSOFI - LTEXT | Type of Correspondence | SOURCE FIELD V_J_3RFREGCUSOFI-LTEXT . |
69 | Table/Structure Field | V_J_3RFREGCUSOFI - LTEXT | Type of Correspondence | SOURCE *V_J_3RFREGCUSOFI-LTEXT |
70 | Table/Structure Field | V_J_3RFREGCUSOFI - LTEXT | Type of Correspondence | SOURCE V_J_3RFREGCUSOFI-LTEXT |
71 | Table/Structure Field | V_J_3RFREGCUSOFI - USEPREV | Create On Preview (Without Spool Request) | SOURCE FIELD V_J_3RFREGCUSOFI-USEPREV . |
72 | Table/Structure Field | V_J_3RFREGCUSOFI - USEPREV | Create On Preview (Without Spool Request) | SOURCE *V_J_3RFREGCUSOFI-USEPREV |
73 | Table/Structure Field | V_J_3RFREGCUSOFI - USEPREV | Create On Preview (Without Spool Request) | SOURCE V_J_3RFREGCUSOFI-USEPREV |
74 | Table/Structure Field | V_J_3RFREGCUSOFI - USEREG | Create As Registered | SOURCE FIELD V_J_3RFREGCUSOFI-USEREG . |
75 | Table/Structure Field | V_J_3RFREGCUSOFI - USEREG | Create As Registered | SOURCE *V_J_3RFREGCUSOFI-USEREG |
76 | Table/Structure Field | V_J_3RFREGCUSOFI - USEREG | Create As Registered | SOURCE V_J_3RFREGCUSOFI-USEREG |
77 | Table/Structure Field | V_J_3RFREGCUSOFI - USESEND | Send Date Selection | SOURCE FIELD V_J_3RFREGCUSOFI-USESEND . |
78 | Table/Structure Field | V_J_3RFREGCUSOFI - USESEND | Send Date Selection | SOURCE *V_J_3RFREGCUSOFI-USESEND |
79 | Table/Structure Field | V_J_3RFREGCUSOFI - USESEND | Send Date Selection | SOURCE V_J_3RFREGCUSOFI-USESEND |
80 | Table/Structure Field | V_J_3RFREGCUSOSD - KAPPL | Application | SOURCE FIELD V_J_3RFREGCUSOSD-KAPPL . |
81 | Table/Structure Field | V_J_3RFREGCUSOSD - KAPPL | Application | SOURCE FIELD V_J_3RFREGCUSOSD-KAPPL . |
82 | Table/Structure Field | V_J_3RFREGCUSOSD - KAPPL | Application | SOURCE *V_J_3RFREGCUSOSD-KAPPL |
83 | Table/Structure Field | V_J_3RFREGCUSOSD - KAPPL | Application | SOURCE V_J_3RFREGCUSOSD-KAPPL |
84 | Table/Structure Field | V_J_3RFREGCUSOSD - KSCHL | Output Type | SOURCE FIELD V_J_3RFREGCUSOSD-KSCHL . |
85 | Table/Structure Field | V_J_3RFREGCUSOSD - KSCHL | Output Type | SOURCE FIELD V_J_3RFREGCUSOSD-KSCHL . |
86 | Table/Structure Field | V_J_3RFREGCUSOSD - KSCHL | Output Type | SOURCE *V_J_3RFREGCUSOSD-KSCHL |
87 | Table/Structure Field | V_J_3RFREGCUSOSD - KSCHL | Output Type | SOURCE V_J_3RFREGCUSOSD-KSCHL |
88 | Table/Structure Field | V_J_3RFREGCUSOSD - USEPREV | Create On Preview (Without Spool Request) | SOURCE FIELD V_J_3RFREGCUSOSD-USEPREV . |
89 | Table/Structure Field | V_J_3RFREGCUSOSD - USEPREV | Create On Preview (Without Spool Request) | SOURCE *V_J_3RFREGCUSOSD-USEPREV |
90 | Table/Structure Field | V_J_3RFREGCUSOSD - USEPREV | Create On Preview (Without Spool Request) | SOURCE V_J_3RFREGCUSOSD-USEPREV |
91 | Table/Structure Field | V_J_3RFREGCUSOSD - USEREG | Create As Registered | SOURCE FIELD V_J_3RFREGCUSOSD-USEREG . |
92 | Table/Structure Field | V_J_3RFREGCUSOSD - USEREG | Create As Registered | SOURCE *V_J_3RFREGCUSOSD-USEREG |
93 | Table/Structure Field | V_J_3RFREGCUSOSD - USEREG | Create As Registered | SOURCE V_J_3RFREGCUSOSD-USEREG |
94 | Table/Structure Field | V_J_3RFREGCUSOSD - USESEND | Send Date Selection | SOURCE FIELD V_J_3RFREGCUSOSD-USESEND . |
95 | Table/Structure Field | V_J_3RFREGCUSOSD - USESEND | Send Date Selection | SOURCE *V_J_3RFREGCUSOSD-USESEND |
96 | Table/Structure Field | V_J_3RFREGCUSOSD - USESEND | Send Date Selection | SOURCE V_J_3RFREGCUSOSD-USESEND |
97 | Table/Structure Field | V_J_3RFREGCUSOSD - VTEXT | Name | SOURCE FIELD V_J_3RFREGCUSOSD-VTEXT . |
98 | Table/Structure Field | V_J_3RFREGCUSOSD - VTEXT | Name | SOURCE *V_J_3RFREGCUSOSD-VTEXT |
99 | Table/Structure Field | V_J_3RFREGCUSOSD - VTEXT | Name | SOURCE V_J_3RFREGCUSOSD-VTEXT |
100 | Table/Structure Field | V_J_3RFREGCUSOSD - VTEXTAPP | Description | SOURCE FIELD V_J_3RFREGCUSOSD-VTEXTAPP . |
101 | Table/Structure Field | V_J_3RFREGCUSOSD - VTEXTAPP | Description | SOURCE *V_J_3RFREGCUSOSD-VTEXTAPP |
102 | Table/Structure Field | V_J_3RFREGCUSOSD - VTEXTAPP | Description | SOURCE V_J_3RFREGCUSOSD-VTEXTAPP |
103 | Table/Structure Field | V_J_3RFREGCUSREV - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSREV-BUKRS . |
104 | Table/Structure Field | V_J_3RFREGCUSREV - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGCUSREV-BUKRS . |
105 | Table/Structure Field | V_J_3RFREGCUSREV - BUKRS | Company Code | SOURCE *V_J_3RFREGCUSREV-BUKRS |
106 | Table/Structure Field | V_J_3RFREGCUSREV - BUKRS | Company Code | SOURCE V_J_3RFREGCUSREV-BUKRS |
107 | Table/Structure Field | V_J_3RFREGCUSREV - DELMODE | Delete Mode for Reversed Documents for Invoice Journal | SOURCE FIELD V_J_3RFREGCUSREV-DELMODE . |
108 | Table/Structure Field | V_J_3RFREGCUSREV - DELMODE | Delete Mode for Reversed Documents for Invoice Journal | SOURCE *V_J_3RFREGCUSREV-DELMODE |
109 | Table/Structure Field | V_J_3RFREGCUSREV - DELMODE | Delete Mode for Reversed Documents for Invoice Journal | SOURCE V_J_3RFREGCUSREV-DELMODE |
110 | Table/Structure Field | V_J_3RFREGCUSREV - STGRD | Reason for Reversal | SOURCE FIELD V_J_3RFREGCUSREV-STGRD . |
111 | Table/Structure Field | V_J_3RFREGCUSREV - STGRD | Reason for Reversal | SOURCE FIELD V_J_3RFREGCUSREV-STGRD . |
112 | Table/Structure Field | V_J_3RFREGCUSREV - STGRD | Reason for Reversal | SOURCE *V_J_3RFREGCUSREV-STGRD |
113 | Table/Structure Field | V_J_3RFREGCUSREV - STGRD | Reason for Reversal | SOURCE V_J_3RFREGCUSREV-STGRD |
114 | Table/Structure Field | V_J_3RFREGCUSTXT - EXTDATE | Text ID for External Document Date | SOURCE FIELD V_J_3RFREGCUSTXT-EXTDATE . |
115 | Table/Structure Field | V_J_3RFREGCUSTXT - EXTDATE | Text ID for External Document Date | SOURCE *V_J_3RFREGCUSTXT-EXTDATE |
116 | Table/Structure Field | V_J_3RFREGCUSTXT - EXTDATE | Text ID for External Document Date | SOURCE V_J_3RFREGCUSTXT-EXTDATE |
117 | Table/Structure Field | V_J_3RFREGCUSTXT - EXTNUMB | Text ID for External Document Number | SOURCE FIELD V_J_3RFREGCUSTXT-EXTNUMB . |
118 | Table/Structure Field | V_J_3RFREGCUSTXT - EXTNUMB | Text ID for External Document Number | SOURCE *V_J_3RFREGCUSTXT-EXTNUMB |
119 | Table/Structure Field | V_J_3RFREGCUSTXT - EXTNUMB | Text ID for External Document Number | SOURCE V_J_3RFREGCUSTXT-EXTNUMB |
120 | Table/Structure Field | V_J_3RFREGCUSTXT - TDOBJECT | Texts: application object | SOURCE FIELD V_J_3RFREGCUSTXT-TDOBJECT . |
121 | Table/Structure Field | V_J_3RFREGCUSTXT - TDOBJECT | Texts: application object | SOURCE FIELD V_J_3RFREGCUSTXT-TDOBJECT . |
122 | Table/Structure Field | V_J_3RFREGCUSTXT - TDOBJECT | Texts: application object | SOURCE *V_J_3RFREGCUSTXT-TDOBJECT |
123 | Table/Structure Field | V_J_3RFREGCUSTXT - TDOBJECT | Texts: application object | SOURCE V_J_3RFREGCUSTXT-TDOBJECT |
124 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-BELNR_CORR . |
125 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-BELNR_CORR MODULE HELP_BELNRCORR_IN. |
126 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVIN-BELNR_CORR |
127 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVIN-BELNR_CORR |
128 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-BELNR_ORIG . |
129 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-BELNR_ORIG MODULE HELP_BELNRORIG_IN. |
130 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_ORIG | Number of Original VAT Invoice | SOURCE V_J_3RFREGINVIN-BELNR_ORIG |
131 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_ORIG | Number of Original VAT Invoice | SOURCE V_J_3RFREGINVIN-BELNR_ORIG |
132 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-BELNR_REV . |
133 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-BELNR_REV MODULE HELP_BELNRREV_IN. |
134 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_REV | Number of Revised VAT Invoice | SOURCE V_J_3RFREGINVIN-BELNR_REV |
135 | Table/Structure Field | V_J_3RFREGINVIN - BELNR_REV | Number of Revised VAT Invoice | SOURCE V_J_3RFREGINVIN-BELNR_REV |
136 | Table/Structure Field | V_J_3RFREGINVIN - BUKRS | Company Code | SOURCE V_J_3RFREGINVIN-BUKRS |
137 | Table/Structure Field | V_J_3RFREGINVIN - BUKRS | Company Code | SOURCE V_J_3RFREGINVIN-BUKRS |
138 | Table/Structure Field | V_J_3RFREGINVIN - BUKRS | Company Code | SOURCE V_J_3RFREGINVIN-BUKRS |
139 | Table/Structure Field | V_J_3RFREGINVIN - BUKRS | Company Code | SOURCE V_J_3RFREGINVIN-BUKRS |
140 | Table/Structure Field | V_J_3RFREGINVIN - BUTXT | Name of Company Code or Company | SOURCE V_J_3RFREGINVIN-BUTXT |
141 | Table/Structure Field | V_J_3RFREGINVIN - BUTXT | Name of Company Code or Company | SOURCE V_J_3RFREGINVIN-BUTXT |
142 | Table/Structure Field | V_J_3RFREGINVIN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE V_J_3RFREGINVIN-CLARIF_STATUS |
143 | Table/Structure Field | V_J_3RFREGINVIN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE V_J_3RFREGINVIN-CLARIF_STATUS |
144 | Table/Structure Field | V_J_3RFREGINVIN - DATE_CORR | Date of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-DATE_CORR . |
145 | Table/Structure Field | V_J_3RFREGINVIN - DATE_CORR | Date of Corrective VAT Invoice | SOURCE V_J_3RFREGINVIN-DATE_CORR |
146 | Table/Structure Field | V_J_3RFREGINVIN - DATE_CORR | Date of Corrective VAT Invoice | SOURCE V_J_3RFREGINVIN-DATE_CORR |
147 | Table/Structure Field | V_J_3RFREGINVIN - DATE_ORIG | Date of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-DATE_ORIG . |
148 | Table/Structure Field | V_J_3RFREGINVIN - DATE_ORIG | Date of Original VAT Invoice | SOURCE V_J_3RFREGINVIN-DATE_ORIG |
149 | Table/Structure Field | V_J_3RFREGINVIN - DATE_ORIG | Date of Original VAT Invoice | SOURCE V_J_3RFREGINVIN-DATE_ORIG |
150 | Table/Structure Field | V_J_3RFREGINVIN - DATE_RECV | Receipt Date | SOURCE FIELD V_J_3RFREGINVIN-DATE_RECV . |
151 | Table/Structure Field | V_J_3RFREGINVIN - DATE_RECV | Receipt Date | SOURCE V_J_3RFREGINVIN-DATE_RECV |
152 | Table/Structure Field | V_J_3RFREGINVIN - DATE_RECV | Receipt Date | SOURCE V_J_3RFREGINVIN-DATE_RECV |
153 | Table/Structure Field | V_J_3RFREGINVIN - DATE_REV | Revision Date | SOURCE FIELD V_J_3RFREGINVIN-DATE_REV . |
154 | Table/Structure Field | V_J_3RFREGINVIN - DATE_REV | Revision Date | SOURCE V_J_3RFREGINVIN-DATE_REV |
155 | Table/Structure Field | V_J_3RFREGINVIN - DATE_REV | Revision Date | SOURCE V_J_3RFREGINVIN-DATE_REV |
156 | Table/Structure Field | V_J_3RFREGINVIN - DOC_STATUS | Electronic Invoice Document Status | SOURCE V_J_3RFREGINVIN-DOC_STATUS |
157 | Table/Structure Field | V_J_3RFREGINVIN - DOC_STATUS | Electronic Invoice Document Status | SOURCE V_J_3RFREGINVIN-DOC_STATUS |
158 | Table/Structure Field | V_J_3RFREGINVIN - EXCH_TYP | Exchange Format | SOURCE FIELD V_J_3RFREGINVIN-EXCH_TYP . |
159 | Table/Structure Field | V_J_3RFREGINVIN - EXCH_TYP | Exchange Format | SOURCE V_J_3RFREGINVIN-EXCH_TYP |
160 | Table/Structure Field | V_J_3RFREGINVIN - EXCH_TYP | Exchange Format | SOURCE V_J_3RFREGINVIN-EXCH_TYP |
161 | Table/Structure Field | V_J_3RFREGINVIN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-EXT_CORR . |
162 | Table/Structure Field | V_J_3RFREGINVIN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE *V_J_3RFREGINVIN-EXT_CORR |
163 | Table/Structure Field | V_J_3RFREGINVIN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVIN-EXT_CORR |
164 | Table/Structure Field | V_J_3RFREGINVIN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-EXT_CORR . |
165 | Table/Structure Field | V_J_3RFREGINVIN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVIN-EXT_CORR |
166 | Table/Structure Field | V_J_3RFREGINVIN - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVIN-EXT_CORR |
167 | Table/Structure Field | V_J_3RFREGINVIN - EXT_ORIG | External Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-EXT_ORIG . |
168 | Table/Structure Field | V_J_3RFREGINVIN - EXT_ORIG | External Number of Original VAT Invoice | SOURCE *V_J_3RFREGINVIN-EXT_ORIG |
169 | Table/Structure Field | V_J_3RFREGINVIN - EXT_ORIG | External Number of Original VAT Invoice | SOURCE V_J_3RFREGINVIN-EXT_ORIG |
170 | Table/Structure Field | V_J_3RFREGINVIN - EXT_ORIG | External Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-EXT_ORIG . |
171 | Table/Structure Field | V_J_3RFREGINVIN - EXT_ORIG | External Number of Original VAT Invoice | SOURCE V_J_3RFREGINVIN-EXT_ORIG |
172 | Table/Structure Field | V_J_3RFREGINVIN - EXT_ORIG | External Number of Original VAT Invoice | SOURCE V_J_3RFREGINVIN-EXT_ORIG |
173 | Table/Structure Field | V_J_3RFREGINVIN - FLAG_DEL | Flag: Entry Is Deleted | SOURCE FIELD V_J_3RFREGINVIN-FLAG_DEL . |
174 | Table/Structure Field | V_J_3RFREGINVIN - FLAG_DEL | Flag: Entry Is Deleted | SOURCE V_J_3RFREGINVIN-FLAG_DEL |
175 | Table/Structure Field | V_J_3RFREGINVIN - FLAG_DEL | Flag: Entry Is Deleted | SOURCE V_J_3RFREGINVIN-FLAG_DEL |
176 | Table/Structure Field | V_J_3RFREGINVIN - FLAG_NONREG | Flag: Non-Registered XML Invoice | SOURCE V_J_3RFREGINVIN-FLAG_NONREG |
177 | Table/Structure Field | V_J_3RFREGINVIN - FLAG_NONREG | Flag: Non-Registered XML Invoice | SOURCE V_J_3RFREGINVIN-FLAG_NONREG |
178 | Table/Structure Field | V_J_3RFREGINVIN - FWBTR | Gross Amount in Document Currency | SOURCE FIELD V_J_3RFREGINVIN-FWBTR . |
179 | Table/Structure Field | V_J_3RFREGINVIN - FWBTR | Gross Amount in Document Currency | SOURCE V_J_3RFREGINVIN-FWBTR |
180 | Table/Structure Field | V_J_3RFREGINVIN - FWBTR | Gross Amount in Document Currency | SOURCE V_J_3RFREGINVIN-FWBTR |
181 | Table/Structure Field | V_J_3RFREGINVIN - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE FIELD V_J_3RFREGINVIN-FWBTR_DIFF . |
182 | Table/Structure Field | V_J_3RFREGINVIN - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE V_J_3RFREGINVIN-FWBTR_DIFF |
183 | Table/Structure Field | V_J_3RFREGINVIN - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE V_J_3RFREGINVIN-FWBTR_DIFF |
184 | Table/Structure Field | V_J_3RFREGINVIN - FWSTE | Tax Amount in Document Currency | SOURCE FIELD V_J_3RFREGINVIN-FWSTE . |
185 | Table/Structure Field | V_J_3RFREGINVIN - FWSTE | Tax Amount in Document Currency | SOURCE V_J_3RFREGINVIN-FWSTE |
186 | Table/Structure Field | V_J_3RFREGINVIN - FWSTE | Tax Amount in Document Currency | SOURCE V_J_3RFREGINVIN-FWSTE |
187 | Table/Structure Field | V_J_3RFREGINVIN - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE FIELD V_J_3RFREGINVIN-FWSTE_DIFF . |
188 | Table/Structure Field | V_J_3RFREGINVIN - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE V_J_3RFREGINVIN-FWSTE_DIFF |
189 | Table/Structure Field | V_J_3RFREGINVIN - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE V_J_3RFREGINVIN-FWSTE_DIFF |
190 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR | Fiscal Year | SOURCE FIELD V_J_3RFREGINVIN-GJAHR . |
191 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR | Fiscal Year | SOURCE FIELD V_J_3RFREGINVIN-GJAHR . |
192 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR | Fiscal Year | SOURCE *V_J_3RFREGINVIN-GJAHR |
193 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR | Fiscal Year | SOURCE V_J_3RFREGINVIN-GJAHR |
194 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR | Fiscal Year | SOURCE FIELD V_J_3RFREGINVIN-GJAHR . |
195 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR | Fiscal Year | SOURCE FIELD V_J_3RFREGINVIN-GJAHR . |
196 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR | Fiscal Year | SOURCE V_J_3RFREGINVIN-GJAHR |
197 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR | Fiscal Year | SOURCE V_J_3RFREGINVIN-GJAHR |
198 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-GJAHR_CORR . |
199 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE V_J_3RFREGINVIN-GJAHR_CORR |
200 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE V_J_3RFREGINVIN-GJAHR_CORR |
201 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-GJAHR_ORIG . |
202 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE V_J_3RFREGINVIN-GJAHR_ORIG |
203 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE V_J_3RFREGINVIN-GJAHR_ORIG |
204 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR_REV | Year of Revised VAT Invoice | SOURCE FIELD V_J_3RFREGINVIN-GJAHR_REV . |
205 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR_REV | Year of Revised VAT Invoice | SOURCE V_J_3RFREGINVIN-GJAHR_REV |
206 | Table/Structure Field | V_J_3RFREGINVIN - GJAHR_REV | Year of Revised VAT Invoice | SOURCE V_J_3RFREGINVIN-GJAHR_REV |
207 | Table/Structure Field | V_J_3RFREGINVIN - INN | Partner INN | SOURCE FIELD V_J_3RFREGINVIN-INN . |
208 | Table/Structure Field | V_J_3RFREGINVIN - INN | Partner INN | SOURCE V_J_3RFREGINVIN-INN |
209 | Table/Structure Field | V_J_3RFREGINVIN - INN | Partner INN | SOURCE V_J_3RFREGINVIN-INN |
210 | Table/Structure Field | V_J_3RFREGINVIN - KPP | Partner KPP | SOURCE FIELD V_J_3RFREGINVIN-KPP . |
211 | Table/Structure Field | V_J_3RFREGINVIN - KPP | Partner KPP | SOURCE V_J_3RFREGINVIN-KPP |
212 | Table/Structure Field | V_J_3RFREGINVIN - KPP | Partner KPP | SOURCE V_J_3RFREGINVIN-KPP |
213 | Table/Structure Field | V_J_3RFREGINVIN - KUNNR | Customer Number | SOURCE FIELD V_J_3RFREGINVIN-KUNNR . |
214 | Table/Structure Field | V_J_3RFREGINVIN - KUNNR | Customer Number | SOURCE FIELD V_J_3RFREGINVIN-KUNNR . |
215 | Table/Structure Field | V_J_3RFREGINVIN - KUNNR | Customer Number | SOURCE V_J_3RFREGINVIN-KUNNR |
216 | Table/Structure Field | V_J_3RFREGINVIN - KUNNR | Customer Number | SOURCE V_J_3RFREGINVIN-KUNNR |
217 | Table/Structure Field | V_J_3RFREGINVIN - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_J_3RFREGINVIN-LIFNR . |
218 | Table/Structure Field | V_J_3RFREGINVIN - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_J_3RFREGINVIN-LIFNR . |
219 | Table/Structure Field | V_J_3RFREGINVIN - LIFNR | Account Number of Vendor or Creditor | SOURCE V_J_3RFREGINVIN-LIFNR |
220 | Table/Structure Field | V_J_3RFREGINVIN - LIFNR | Account Number of Vendor or Creditor | SOURCE V_J_3RFREGINVIN-LIFNR |
221 | Table/Structure Field | V_J_3RFREGINVIN - NAME | Partner Name | SOURCE FIELD V_J_3RFREGINVIN-NAME . |
222 | Table/Structure Field | V_J_3RFREGINVIN - NAME | Partner Name | SOURCE V_J_3RFREGINVIN-NAME |
223 | Table/Structure Field | V_J_3RFREGINVIN - NAME | Partner Name | SOURCE V_J_3RFREGINVIN-NAME |
224 | Table/Structure Field | V_J_3RFREGINVIN - NONTAX | Flag: Document Is Nontaxable | SOURCE FIELD V_J_3RFREGINVIN-NONTAX . |
225 | Table/Structure Field | V_J_3RFREGINVIN - NONTAX | Flag: Document Is Nontaxable | SOURCE V_J_3RFREGINVIN-NONTAX |
226 | Table/Structure Field | V_J_3RFREGINVIN - NONTAX | Flag: Document Is Nontaxable | SOURCE V_J_3RFREGINVIN-NONTAX |
227 | Table/Structure Field | V_J_3RFREGINVIN - NUM | 10 digit number | SOURCE FIELD V_J_3RFREGINVIN-NUM . |
228 | Table/Structure Field | V_J_3RFREGINVIN - NUM | 10 digit number | SOURCE FIELD V_J_3RFREGINVIN-NUM . |
229 | Table/Structure Field | V_J_3RFREGINVIN - NUM | 10 digit number | SOURCE *V_J_3RFREGINVIN-NUM |
230 | Table/Structure Field | V_J_3RFREGINVIN - NUM | 10 digit number | SOURCE V_J_3RFREGINVIN-NUM |
231 | Table/Structure Field | V_J_3RFREGINVIN - NUM | 10 digit number | SOURCE FIELD V_J_3RFREGINVIN-NUM . |
232 | Table/Structure Field | V_J_3RFREGINVIN - NUM | 10 digit number | SOURCE FIELD V_J_3RFREGINVIN-NUM . |
233 | Table/Structure Field | V_J_3RFREGINVIN - NUM | 10 digit number | SOURCE V_J_3RFREGINVIN-NUM |
234 | Table/Structure Field | V_J_3RFREGINVIN - NUM | 10 digit number | SOURCE V_J_3RFREGINVIN-NUM |
235 | Table/Structure Field | V_J_3RFREGINVIN - OPER_TYP | Operation Type | SOURCE FIELD V_J_3RFREGINVIN-OPER_TYP . |
236 | Table/Structure Field | V_J_3RFREGINVIN - OPER_TYP | Operation Type | SOURCE V_J_3RFREGINVIN-OPER_TYP |
237 | Table/Structure Field | V_J_3RFREGINVIN - OPER_TYP | Operation Type | SOURCE V_J_3RFREGINVIN-OPER_TYP |
238 | Table/Structure Field | V_J_3RFREGINVIN - REVNO | Revision Number | SOURCE FIELD V_J_3RFREGINVIN-REVNO . |
239 | Table/Structure Field | V_J_3RFREGINVIN - REVNO | Revision Number | SOURCE *V_J_3RFREGINVIN-REVNO |
240 | Table/Structure Field | V_J_3RFREGINVIN - REVNO | Revision Number | SOURCE V_J_3RFREGINVIN-REVNO |
241 | Table/Structure Field | V_J_3RFREGINVIN - REVNO | Revision Number | SOURCE FIELD V_J_3RFREGINVIN-REVNO . |
242 | Table/Structure Field | V_J_3RFREGINVIN - REVNO | Revision Number | SOURCE V_J_3RFREGINVIN-REVNO |
243 | Table/Structure Field | V_J_3RFREGINVIN - REVNO | Revision Number | SOURCE V_J_3RFREGINVIN-REVNO |
244 | Table/Structure Field | V_J_3RFREGINVIN - WAERS | Currency Key | SOURCE FIELD V_J_3RFREGINVIN-WAERS . |
245 | Table/Structure Field | V_J_3RFREGINVIN - WAERS | Currency Key | SOURCE V_J_3RFREGINVIN-WAERS |
246 | Table/Structure Field | V_J_3RFREGINVIN - WAERS | Currency Key | SOURCE V_J_3RFREGINVIN-WAERS |
247 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_CORR . |
248 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_CORR . |
249 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE *V_J_3RFREGINVOUT-BELNR_CORR |
250 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-BELNR_CORR |
251 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_CORR . |
252 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_CORR . |
253 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_CORR MODULE HELP_BELNRCORR_OUT. |
254 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-BELNR_CORR |
255 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_CORR | Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-BELNR_CORR |
256 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_ORIG . |
257 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_ORIG . |
258 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE *V_J_3RFREGINVOUT-BELNR_ORIG |
259 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-BELNR_ORIG |
260 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_ORIG . |
261 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_ORIG . |
262 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_ORIG MODULE HELP_BELNRORIG_OUT. |
263 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-BELNR_ORIG |
264 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_ORIG | Number of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-BELNR_ORIG |
265 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_REV . |
266 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_REV | Number of Revised VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-BELNR_REV MODULE HELP_BELNRREV_OUT. |
267 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_REV | Number of Revised VAT Invoice | SOURCE V_J_3RFREGINVOUT-BELNR_REV |
268 | Table/Structure Field | V_J_3RFREGINVOUT - BELNR_REV | Number of Revised VAT Invoice | SOURCE V_J_3RFREGINVOUT-BELNR_REV |
269 | Table/Structure Field | V_J_3RFREGINVOUT - BUKRS | Company Code | SOURCE V_J_3RFREGINVOUT-BUKRS |
270 | Table/Structure Field | V_J_3RFREGINVOUT - BUKRS | Company Code | SOURCE V_J_3RFREGINVOUT-BUKRS |
271 | Table/Structure Field | V_J_3RFREGINVOUT - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGINVOUT-BUKRS . |
272 | Table/Structure Field | V_J_3RFREGINVOUT - BUKRS | Company Code | SOURCE FIELD V_J_3RFREGINVOUT-BUKRS . |
273 | Table/Structure Field | V_J_3RFREGINVOUT - BUKRS | Company Code | SOURCE V_J_3RFREGINVOUT-BUKRS |
274 | Table/Structure Field | V_J_3RFREGINVOUT - BUKRS | Company Code | SOURCE V_J_3RFREGINVOUT-BUKRS |
275 | Table/Structure Field | V_J_3RFREGINVOUT - BUTXT | Name of Company Code or Company | SOURCE V_J_3RFREGINVOUT-BUTXT |
276 | Table/Structure Field | V_J_3RFREGINVOUT - BUTXT | Name of Company Code or Company | SOURCE V_J_3RFREGINVOUT-BUTXT |
277 | Table/Structure Field | V_J_3RFREGINVOUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE V_J_3RFREGINVOUT-CLARIF_STATUS |
278 | Table/Structure Field | V_J_3RFREGINVOUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | SOURCE V_J_3RFREGINVOUT-CLARIF_STATUS |
279 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_CORR | Date of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-DATE_CORR . |
280 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_CORR | Date of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-DATE_CORR |
281 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_CORR | Date of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-DATE_CORR |
282 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_ORIG | Date of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-DATE_ORIG . |
283 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_ORIG | Date of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-DATE_ORIG |
284 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_ORIG | Date of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-DATE_ORIG |
285 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_REV | Revision Date | SOURCE FIELD V_J_3RFREGINVOUT-DATE_REV . |
286 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_REV | Revision Date | SOURCE V_J_3RFREGINVOUT-DATE_REV |
287 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_REV | Revision Date | SOURCE V_J_3RFREGINVOUT-DATE_REV |
288 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_SEND | Send Date | SOURCE FIELD V_J_3RFREGINVOUT-DATE_SEND . |
289 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_SEND | Send Date | SOURCE V_J_3RFREGINVOUT-DATE_SEND |
290 | Table/Structure Field | V_J_3RFREGINVOUT - DATE_SEND | Send Date | SOURCE V_J_3RFREGINVOUT-DATE_SEND |
291 | Table/Structure Field | V_J_3RFREGINVOUT - DOC_STATUS | Electronic Invoice Document Status | SOURCE V_J_3RFREGINVOUT-DOC_STATUS |
292 | Table/Structure Field | V_J_3RFREGINVOUT - DOC_STATUS | Electronic Invoice Document Status | SOURCE V_J_3RFREGINVOUT-DOC_STATUS |
293 | Table/Structure Field | V_J_3RFREGINVOUT - EXCH_TYP | Exchange Format | SOURCE FIELD V_J_3RFREGINVOUT-EXCH_TYP . |
294 | Table/Structure Field | V_J_3RFREGINVOUT - EXCH_TYP | Exchange Format | SOURCE V_J_3RFREGINVOUT-EXCH_TYP |
295 | Table/Structure Field | V_J_3RFREGINVOUT - EXCH_TYP | Exchange Format | SOURCE V_J_3RFREGINVOUT-EXCH_TYP |
296 | Table/Structure Field | V_J_3RFREGINVOUT - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-EXT_CORR . |
297 | Table/Structure Field | V_J_3RFREGINVOUT - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-EXT_CORR |
298 | Table/Structure Field | V_J_3RFREGINVOUT - EXT_CORR | External Number of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-EXT_CORR |
299 | Table/Structure Field | V_J_3RFREGINVOUT - EXT_ORIG | External Number of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-EXT_ORIG . |
300 | Table/Structure Field | V_J_3RFREGINVOUT - EXT_ORIG | External Number of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-EXT_ORIG |
301 | Table/Structure Field | V_J_3RFREGINVOUT - EXT_ORIG | External Number of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-EXT_ORIG |
302 | Table/Structure Field | V_J_3RFREGINVOUT - FLAG_REG | Register in Journal | SOURCE FIELD V_J_3RFREGINVOUT-FLAG_REG . |
303 | Table/Structure Field | V_J_3RFREGINVOUT - FLAG_REG | Register in Journal | SOURCE V_J_3RFREGINVOUT-FLAG_REG |
304 | Table/Structure Field | V_J_3RFREGINVOUT - FLAG_REG | Register in Journal | SOURCE V_J_3RFREGINVOUT-FLAG_REG |
305 | Table/Structure Field | V_J_3RFREGINVOUT - FWBTR | Gross Amount in Document Currency | SOURCE FIELD V_J_3RFREGINVOUT-FWBTR . |
306 | Table/Structure Field | V_J_3RFREGINVOUT - FWBTR | Gross Amount in Document Currency | SOURCE V_J_3RFREGINVOUT-FWBTR |
307 | Table/Structure Field | V_J_3RFREGINVOUT - FWBTR | Gross Amount in Document Currency | SOURCE V_J_3RFREGINVOUT-FWBTR |
308 | Table/Structure Field | V_J_3RFREGINVOUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE FIELD V_J_3RFREGINVOUT-FWBTR_DIFF . |
309 | Table/Structure Field | V_J_3RFREGINVOUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE V_J_3RFREGINVOUT-FWBTR_DIFF |
310 | Table/Structure Field | V_J_3RFREGINVOUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | SOURCE V_J_3RFREGINVOUT-FWBTR_DIFF |
311 | Table/Structure Field | V_J_3RFREGINVOUT - FWSTE | Tax Amount in Document Currency | SOURCE FIELD V_J_3RFREGINVOUT-FWSTE . |
312 | Table/Structure Field | V_J_3RFREGINVOUT - FWSTE | Tax Amount in Document Currency | SOURCE V_J_3RFREGINVOUT-FWSTE |
313 | Table/Structure Field | V_J_3RFREGINVOUT - FWSTE | Tax Amount in Document Currency | SOURCE V_J_3RFREGINVOUT-FWSTE |
314 | Table/Structure Field | V_J_3RFREGINVOUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE FIELD V_J_3RFREGINVOUT-FWSTE_DIFF . |
315 | Table/Structure Field | V_J_3RFREGINVOUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE V_J_3RFREGINVOUT-FWSTE_DIFF |
316 | Table/Structure Field | V_J_3RFREGINVOUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | SOURCE V_J_3RFREGINVOUT-FWSTE_DIFF |
317 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-GJAHR_CORR . |
318 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-GJAHR_CORR . |
319 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE *V_J_3RFREGINVOUT-GJAHR_CORR |
320 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-GJAHR_CORR |
321 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-GJAHR_CORR . |
322 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-GJAHR_CORR . |
323 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-GJAHR_CORR |
324 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_CORR | Year of Corrective VAT Invoice | SOURCE V_J_3RFREGINVOUT-GJAHR_CORR |
325 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-GJAHR_ORIG . |
326 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-GJAHR_ORIG . |
327 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE *V_J_3RFREGINVOUT-GJAHR_ORIG |
328 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-GJAHR_ORIG |
329 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-GJAHR_ORIG . |
330 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-GJAHR_ORIG . |
331 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-GJAHR_ORIG |
332 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_ORIG | Year of Original VAT Invoice | SOURCE V_J_3RFREGINVOUT-GJAHR_ORIG |
333 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_REV | Year of Revised VAT Invoice | SOURCE FIELD V_J_3RFREGINVOUT-GJAHR_REV . |
334 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_REV | Year of Revised VAT Invoice | SOURCE V_J_3RFREGINVOUT-GJAHR_REV |
335 | Table/Structure Field | V_J_3RFREGINVOUT - GJAHR_REV | Year of Revised VAT Invoice | SOURCE V_J_3RFREGINVOUT-GJAHR_REV |
336 | Table/Structure Field | V_J_3RFREGINVOUT - INN | Partner INN | SOURCE FIELD V_J_3RFREGINVOUT-INN . |
337 | Table/Structure Field | V_J_3RFREGINVOUT - INN | Partner INN | SOURCE V_J_3RFREGINVOUT-INN |
338 | Table/Structure Field | V_J_3RFREGINVOUT - INN | Partner INN | SOURCE V_J_3RFREGINVOUT-INN |
339 | Table/Structure Field | V_J_3RFREGINVOUT - KPP | Partner KPP | SOURCE FIELD V_J_3RFREGINVOUT-KPP . |
340 | Table/Structure Field | V_J_3RFREGINVOUT - KPP | Partner KPP | SOURCE V_J_3RFREGINVOUT-KPP |
341 | Table/Structure Field | V_J_3RFREGINVOUT - KPP | Partner KPP | SOURCE V_J_3RFREGINVOUT-KPP |
342 | Table/Structure Field | V_J_3RFREGINVOUT - KUNNR | Customer Number | SOURCE FIELD V_J_3RFREGINVOUT-KUNNR . |
343 | Table/Structure Field | V_J_3RFREGINVOUT - KUNNR | Customer Number | SOURCE FIELD V_J_3RFREGINVOUT-KUNNR . |
344 | Table/Structure Field | V_J_3RFREGINVOUT - KUNNR | Customer Number | SOURCE V_J_3RFREGINVOUT-KUNNR |
345 | Table/Structure Field | V_J_3RFREGINVOUT - KUNNR | Customer Number | SOURCE V_J_3RFREGINVOUT-KUNNR |
346 | Table/Structure Field | V_J_3RFREGINVOUT - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_J_3RFREGINVOUT-LIFNR . |
347 | Table/Structure Field | V_J_3RFREGINVOUT - LIFNR | Account Number of Vendor or Creditor | SOURCE FIELD V_J_3RFREGINVOUT-LIFNR . |
348 | Table/Structure Field | V_J_3RFREGINVOUT - LIFNR | Account Number of Vendor or Creditor | SOURCE V_J_3RFREGINVOUT-LIFNR |
349 | Table/Structure Field | V_J_3RFREGINVOUT - LIFNR | Account Number of Vendor or Creditor | SOURCE V_J_3RFREGINVOUT-LIFNR |
350 | Table/Structure Field | V_J_3RFREGINVOUT - NAME | Partner Name | SOURCE FIELD V_J_3RFREGINVOUT-NAME . |
351 | Table/Structure Field | V_J_3RFREGINVOUT - NAME | Partner Name | SOURCE V_J_3RFREGINVOUT-NAME |
352 | Table/Structure Field | V_J_3RFREGINVOUT - NAME | Partner Name | SOURCE V_J_3RFREGINVOUT-NAME |
353 | Table/Structure Field | V_J_3RFREGINVOUT - NONTAX | Flag: Document Is Nontaxable | SOURCE FIELD V_J_3RFREGINVOUT-NONTAX . |
354 | Table/Structure Field | V_J_3RFREGINVOUT - NONTAX | Flag: Document Is Nontaxable | SOURCE V_J_3RFREGINVOUT-NONTAX |
355 | Table/Structure Field | V_J_3RFREGINVOUT - NONTAX | Flag: Document Is Nontaxable | SOURCE V_J_3RFREGINVOUT-NONTAX |
356 | Table/Structure Field | V_J_3RFREGINVOUT - OPER_TYP | Operation Type | SOURCE FIELD V_J_3RFREGINVOUT-OPER_TYP . |
357 | Table/Structure Field | V_J_3RFREGINVOUT - OPER_TYP | Operation Type | SOURCE V_J_3RFREGINVOUT-OPER_TYP |
358 | Table/Structure Field | V_J_3RFREGINVOUT - OPER_TYP | Operation Type | SOURCE V_J_3RFREGINVOUT-OPER_TYP |
359 | Table/Structure Field | V_J_3RFREGINVOUT - REVNO | Revision Number | SOURCE FIELD V_J_3RFREGINVOUT-REVNO . |
360 | Table/Structure Field | V_J_3RFREGINVOUT - REVNO | Revision Number | SOURCE FIELD V_J_3RFREGINVOUT-REVNO . |
361 | Table/Structure Field | V_J_3RFREGINVOUT - REVNO | Revision Number | SOURCE *V_J_3RFREGINVOUT-REVNO |
362 | Table/Structure Field | V_J_3RFREGINVOUT - REVNO | Revision Number | SOURCE V_J_3RFREGINVOUT-REVNO |
363 | Table/Structure Field | V_J_3RFREGINVOUT - REVNO | Revision Number | SOURCE FIELD V_J_3RFREGINVOUT-REVNO . |
364 | Table/Structure Field | V_J_3RFREGINVOUT - REVNO | Revision Number | SOURCE FIELD V_J_3RFREGINVOUT-REVNO . |
365 | Table/Structure Field | V_J_3RFREGINVOUT - REVNO | Revision Number | SOURCE V_J_3RFREGINVOUT-REVNO |
366 | Table/Structure Field | V_J_3RFREGINVOUT - REVNO | Revision Number | SOURCE V_J_3RFREGINVOUT-REVNO |
367 | Table/Structure Field | V_J_3RFREGINVOUT - WAERS | Currency Key | SOURCE FIELD V_J_3RFREGINVOUT-WAERS . |
368 | Table/Structure Field | V_J_3RFREGINVOUT - WAERS | Currency Key | SOURCE V_J_3RFREGINVOUT-WAERS |
369 | Table/Structure Field | V_J_3RFREGINVOUT - WAERS | Currency Key | SOURCE V_J_3RFREGINVOUT-WAERS |
370 | Table/Structure Field | V_J_3RFREG_HNDL - BUKRS | Company Code | SOURCE FIELD V_J_3RFREG_HNDL-BUKRS . |
371 | Table/Structure Field | V_J_3RFREG_HNDL - BUKRS | Company Code | SOURCE FIELD V_J_3RFREG_HNDL-BUKRS . |
372 | Table/Structure Field | V_J_3RFREG_HNDL - BUKRS | Company Code | SOURCE *V_J_3RFREG_HNDL-BUKRS |
373 | Table/Structure Field | V_J_3RFREG_HNDL - BUKRS | Company Code | SOURCE V_J_3RFREG_HNDL-BUKRS |
374 | Table/Structure Field | V_J_3RFREG_HNDL - RECV_CLR_MODE | Automatic Handling of Received Clarification Requests | SOURCE FIELD V_J_3RFREG_HNDL-RECV_CLR_MODE . |
375 | Table/Structure Field | V_J_3RFREG_HNDL - RECV_CLR_MODE | Automatic Handling of Received Clarification Requests | SOURCE *V_J_3RFREG_HNDL-RECV_CLR_MODE |
376 | Table/Structure Field | V_J_3RFREG_HNDL - RECV_CLR_MODE | Automatic Handling of Received Clarification Requests | SOURCE V_J_3RFREG_HNDL-RECV_CLR_MODE |
377 | Table/Structure Field | V_J_3RFREG_HNDL - SENT_CLR_MODE | Automatic Handling of Sent Clarification Requests | SOURCE FIELD V_J_3RFREG_HNDL-SENT_CLR_MODE . |
378 | Table/Structure Field | V_J_3RFREG_HNDL - SENT_CLR_MODE | Automatic Handling of Sent Clarification Requests | SOURCE *V_J_3RFREG_HNDL-SENT_CLR_MODE |
379 | Table/Structure Field | V_J_3RFREG_HNDL - SENT_CLR_MODE | Automatic Handling of Sent Clarification Requests | SOURCE V_J_3RFREG_HNDL-SENT_CLR_MODE |
380 | Table/Structure Field | V_J_3RF_OPERTYP - BLART | Document type | SOURCE FIELD V_J_3RF_OPERTYP-BLART . |
381 | Table/Structure Field | V_J_3RF_OPERTYP - BLART | Document type | SOURCE FIELD V_J_3RF_OPERTYP-BLART . |
382 | Table/Structure Field | V_J_3RF_OPERTYP - BLART | Document type | SOURCE *V_J_3RF_OPERTYP-BLART |
383 | Table/Structure Field | V_J_3RF_OPERTYP - BLART | Document type | SOURCE V_J_3RF_OPERTYP-BLART |
384 | Table/Structure Field | V_J_3RF_OPERTYP - BUKRS | Company Code | SOURCE FIELD V_J_3RF_OPERTYP-BUKRS . |
385 | Table/Structure Field | V_J_3RF_OPERTYP - BUKRS | Company Code | SOURCE FIELD V_J_3RF_OPERTYP-BUKRS . |
386 | Table/Structure Field | V_J_3RF_OPERTYP - BUKRS | Company Code | SOURCE *V_J_3RF_OPERTYP-BUKRS |
387 | Table/Structure Field | V_J_3RF_OPERTYP - BUKRS | Company Code | SOURCE V_J_3RF_OPERTYP-BUKRS |
388 | Table/Structure Field | V_J_3RF_OPERTYP - LTEXT | Document Type Description | SOURCE FIELD V_J_3RF_OPERTYP-LTEXT . |
389 | Table/Structure Field | V_J_3RF_OPERTYP - LTEXT | Document Type Description | SOURCE *V_J_3RF_OPERTYP-LTEXT |
390 | Table/Structure Field | V_J_3RF_OPERTYP - LTEXT | Document Type Description | SOURCE V_J_3RF_OPERTYP-LTEXT |
391 | Table/Structure Field | V_J_3RF_OPERTYP - MWSKZ | Tax on sales/purchases code | SOURCE FIELD V_J_3RF_OPERTYP-MWSKZ . |
392 | Table/Structure Field | V_J_3RF_OPERTYP - MWSKZ | Tax on sales/purchases code | SOURCE FIELD V_J_3RF_OPERTYP-MWSKZ . |
393 | Table/Structure Field | V_J_3RF_OPERTYP - MWSKZ | Tax on sales/purchases code | SOURCE *V_J_3RF_OPERTYP-MWSKZ |
394 | Table/Structure Field | V_J_3RF_OPERTYP - MWSKZ | Tax on sales/purchases code | SOURCE V_J_3RF_OPERTYP-MWSKZ |
395 | Table/Structure Field | V_J_3RF_OPERTYP - OPERCODE | Operation Type Code | SOURCE FIELD V_J_3RF_OPERTYP-OPERCODE . |
396 | Table/Structure Field | V_J_3RF_OPERTYP - OPERCODE | Operation Type Code | SOURCE *V_J_3RF_OPERTYP-OPERCODE |
397 | Table/Structure Field | V_J_3RF_OPERTYP - OPERCODE | Operation Type Code | SOURCE V_J_3RF_OPERTYP-OPERCODE |