Data Element list used by SAP ABAP Table J_3RF_HD_CORRINV (Correction of Invoice: Header)
SAP ABAP Table
J_3RF_HD_CORRINV (Correction of Invoice: Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | AD_ADDRNUM | Address number | ||
| 3 | AD_ADDRNUM | Address number | ||
| 4 | AD_CITY1 | City | ||
| 5 | AD_CITY1 | City | ||
| 6 | AD_CITY2 | District | ||
| 7 | AD_CITY2 | District | ||
| 8 | AD_CITY3 | City (different from postal city) | ||
| 9 | AD_CITY3 | City (different from postal city) | ||
| 10 | AD_HSNM1 | House Number | ||
| 11 | AD_HSNM1 | House Number | ||
| 12 | AD_HSNM2 | House number supplement | ||
| 13 | AD_HSNM2 | House number supplement | ||
| 14 | AD_LCTN | Street 5 | ||
| 15 | AD_LCTN | Street 5 | ||
| 16 | AD_NAME1 | Name 1 | ||
| 17 | AD_NAME1 | Name 1 | ||
| 18 | AD_NAME2 | Name 2 | ||
| 19 | AD_NAME2 | Name 2 | ||
| 20 | AD_NAME3 | Name 3 | ||
| 21 | AD_NAME3 | Name 3 | ||
| 22 | AD_NAME4 | Name 4 | ||
| 23 | AD_NAME4 | Name 4 | ||
| 24 | AD_PSTCD1 | City postal code | ||
| 25 | AD_PSTCD1 | City postal code | ||
| 26 | AD_STREET | Street | ||
| 27 | AD_STREET | Street | ||
| 28 | AD_TLNMBR1 | First telephone no.: dialling code+number | ||
| 29 | AD_TLNMBR1 | First telephone no.: dialling code+number | ||
| 30 | ALTWR | Alternative key for currencies | ||
| 31 | BELNR_D | Accounting Document Number | ||
| 32 | BELNR_D | Accounting Document Number | ||
| 33 | BEZEI20 | Description | ||
| 34 | BEZEI20 | Description | ||
| 35 | BKTXT | Document Header Text | ||
| 36 | BUDAT | Posting Date in the Document | ||
| 37 | BUKRS | Company Code | ||
| 38 | CHAR255 | Char255 | ||
| 39 | CHAR255 | Char255 | ||
| 40 | CHAR255 | Char255 | ||
| 41 | CHAR50 | Comment | ||
| 42 | CHAR50 | Comment | ||
| 43 | DATUM | Date | ||
| 44 | DATUM | Date | ||
| 45 | DATUM | Date | ||
| 46 | FKDAT | Billing date for billing index and printout | ||
| 47 | GJAHR | Fiscal Year | ||
| 48 | GJAHR | Fiscal Year | ||
| 49 | HWAER | Local Currency | ||
| 50 | J_3RFINV_NAME | Partner Name | ||
| 51 | KOART | Account type | ||
| 52 | KUNAG | Sold-to party | ||
| 53 | KURRF | Exchange rate for FI postings | ||
| 54 | KZWIS | Condition subtotal | ||
| 55 | KZWIS | Condition subtotal | ||
| 56 | KZWIS | Condition subtotal | ||
| 57 | KZWIS | Condition subtotal | ||
| 58 | KZWIS | Condition subtotal | ||
| 59 | KZWIS | Condition subtotal | ||
| 60 | LAND1 | Country Key | ||
| 61 | LANDX | Country Name | ||
| 62 | LANDX | Country Name | ||
| 63 | LTEXT | Long Text | ||
| 64 | NUM03 | Counter | ||
| 65 | NUM03 | Counter | ||
| 66 | REGIO | Region (State, Province, County) | ||
| 67 | REGIO | Region (State, Province, County) | ||
| 68 | SLAND | Sending country for processing address | ||
| 69 | STCD1 | Tax Number 1 | ||
| 70 | STCD3 | Tax Number 3 | ||
| 71 | STCEG | VAT Registration Number | ||
| 72 | STCEG | VAT Registration Number | ||
| 73 | VBELN | Sales and Distribution Document Number | ||
| 74 | VBELN | Sales and Distribution Document Number | ||
| 75 | VBTYP | SD document category | ||
| 76 | VKORG | Sales Organization | ||
| 77 | WAERK | SD document currency |