Data Element list used by SAP ABAP Table J_3RF_REGINV_DE (Outgoing invoice journal transp tab for IBOOK ver 2)
SAP ABAP Table
J_3RF_REGINV_DE (Outgoing invoice journal transp tab for IBOOK ver 2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | ||
| 2 | BUKRS | Company Code | ||
| 3 | DMBTR | Amount in local currency | ||
| 4 | DMBTR | Amount in local currency | ||
| 5 | GJAHR | Fiscal Year | ||
| 6 | J_3RF_BELNR_D | Accounting document number | ||
| 7 | J_3RF_BELNR_REV_DOC | System number of reversed document | ||
| 8 | J_3RF_BLART_REV_DOC | Type of the reversed document | ||
| 9 | J_3RF_BLDAT | Document date in document | ||
| 10 | J_3RF_BLDAT_REV | Reversal date | ||
| 11 | J_3RF_BLDAT_REV_DOC | Document date of reversed document | ||
| 12 | J_3RF_BUDAT_REV_DOC | Posting date of reversed document | ||
| 13 | J_3RF_IBOOK_F_ALL | DE For state of Invoice document | ||
| 14 | J_3RF_KUNNR | Customer number | ||
| 15 | J_3RF_STGRD_REV_DOC | Reversal reason | ||
| 16 | J_3RF_XBLNR | Reference document number | ||
| 17 | J_3RF_XBLNR_REV_DOC | External number reversed document | ||
| 18 | KURSF | Exchange rate | ||
| 19 | MANDT | Client | ||
| 20 | NAME1_GP | Name 1 | ||
| 21 | WADAT_IST | Actual Goods Movement Date | ||
| 22 | WAERS | Currency Key | ||
| 23 | WAERS | Currency Key | ||
| 24 | WAERS | Currency Key | ||
| 25 | WAERS | Currency Key | ||
| 26 | WRBTR | Amount in document currency | ||
| 27 | WRBTR | Amount in document currency |