SAP ABAP Table J_3RF_INREG_XML (Invoice Registration Journal: Incoming Invoice for XML) is using

• Data Element (43)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ALTWR	Alternative key for currencies
2	Data Element	BUKRS	Company Code
3	Data Element	CHAR10	Character Field Length = 10
4	Data Element	CHAR10	Character Field Length = 10
5	Data Element	CHAR10	Character Field Length = 10
6	Data Element	CHAR10	Character Field Length = 10
7	Data Element	CHAR10	Character Field Length = 10
8	Data Element	CHAR12	Character Field of Length 12
9	Data Element	CHAR3	3-Byte field
10	Data Element	GJAHR	Fiscal Year
11	Data Element	J_3RFINV_CORRD	Date of Corrective VAT Invoice
12	Data Element	J_3RFINV_CORRE	External Number of Corrective VAT Invoice
13	Data Element	J_3RFINV_CORRS	Number of Corrective VAT Invoice
14	Data Element	J_3RFINV_CORRY	Year of Corrective VAT Invoice
15	Data Element	J_3RFINV_EXCHTYP	Exchange Format
16	Data Element	J_3RFINV_FWBTR	Gross Amount in Document Currency
17	Data Element	J_3RFINV_FWBTRDIFF	Gross Amount Difference in Document Currency
18	Data Element	J_3RFINV_FWBTRDIFF	Gross Amount Difference in Document Currency
19	Data Element	J_3RFINV_FWSTE	Tax Amount in Document Currency
20	Data Element	J_3RFINV_FWSTEDIFF	Tax Amount Difference in Document Currency
21	Data Element	J_3RFINV_FWSTEDIFF	Tax Amount Difference in Document Currency
22	Data Element	J_3RFINV_INN	Partner INN
23	Data Element	J_3RFINV_KPP	Partner KPP
24	Data Element	J_3RFINV_NAME	Partner Name
25	Data Element	J_3RFINV_NONTAX	Flag: Document Is Nontaxable
26	Data Element	J_3RFINV_OPERTYP	Operation Type
27	Data Element	J_3RFINV_ORIGD	Date of Original VAT Invoice
28	Data Element	J_3RFINV_ORIGE	External Number of Original VAT Invoice
29	Data Element	J_3RFINV_ORIGS	Number of Original VAT Invoice
30	Data Element	J_3RFINV_ORIGY	Year of Original VAT Invoice
31	Data Element	J_3RFINV_RECV	Receipt Date
32	Data Element	J_3RFINV_REVD	Revision Date
33	Data Element	J_3RFINV_REVNO	Revision Number
34	Data Element	J_3RFINV_REVS	Number of Revised VAT Invoice
35	Data Element	J_3RFINV_REVY	Year of Revised VAT Invoice
36	Data Element	KUNNR	Customer Number
37	Data Element	LIFNR	Account Number of Vendor or Creditor
38	Data Element	LTEXT	Long Text
39	Data Element	NUM10	10 digit number
40	Data Element	NUMC2	Two digit number
41	Data Element	SYTABIX	Row Index of Internal Tables
42	Data Element	USNAM	User name
43	Data Element	WAERS	Currency Key