Data Element list used by SAP ABAP Table J_3RF_INV_17_ENTRY (INV-17 entry)
SAP ABAP Table
J_3RF_INV_17_ENTRY (INV-17 entry) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BKTXT | Document Header Text | ||
| 3 | BLART | Document type | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | CHECKBOX | Checkbox in Reporting | ||
| 9 | DZTERM | Terms of payment key | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | GSBER | Business Area | ||
| 12 | HKONT | General Ledger Account | ||
| 13 | HWAER | Local Currency | ||
| 14 | J_3RF_APPROVED_AMOUNT | Confirmed amount | ||
| 15 | J_3RF_CONTR_ADDR | Counterparty name, address and phone number | ||
| 16 | J_3RF_CONTR_NAME | Counterparty name | ||
| 17 | J_3RF_ENTRY_TYPE_L | Entry type | ||
| 18 | J_3RF_EXPIRED_AMNT | Expired amount | ||
| 19 | J_3RF_INV_17_ENTRY_TYPE | Entry type in INV-17 act | ||
| 20 | J_3RF_TOT_AMOUNT | Amount | ||
| 21 | J_3RF_UNAPPR_AMNT | Not confirmed amount | ||
| 22 | J_3R_COUNTERPARTY | Counterparty | ||
| 23 | KOART | Account type | ||
| 24 | KTOP2 | Chart of Accounts According to Country Legislation | ||
| 25 | NETDT | Due Date for Net Payment | ||
| 26 | PRCTR | Profit Center | ||
| 27 | SHKZG | Debit/Credit Indicator | ||
| 28 | XBLNR | Reference Document Number |