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 |
---|---|---|---|---|
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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 |