Data Element list used by SAP ABAP Table J_3RF_REGINV_IN (Incoming Invoice Registration Journal)
SAP ABAP Table 
J_3RF_REGINV_IN (Incoming Invoice Registration Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
GJAHR | Fiscal Year | |
| 3 | Data Element |
J_3RFINV_CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 4 | Data Element |
J_3RFINV_CORRD | Date of Corrective VAT Invoice | |
| 5 | Data Element |
J_3RFINV_CORRE | External Number of Corrective VAT Invoice | |
| 6 | Data Element |
J_3RFINV_CORRS | Number of Corrective VAT Invoice | |
| 7 | Data Element |
J_3RFINV_CORRY | Year of Corrective VAT Invoice | |
| 8 | Data Element |
J_3RFINV_DELFLAG | Flag: Entry Is Deleted | |
| 9 | Data Element |
J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | |
| 10 | Data Element |
J_3RFINV_EXCHTYP | Exchange Format | |
| 11 | Data Element |
J_3RFINV_FWBTR | Gross Amount in Document Currency | |
| 12 | Data Element |
J_3RFINV_FWBTRDIFF | Gross Amount Difference in Document Currency | |
| 13 | Data Element |
J_3RFINV_FWSTE | Tax Amount in Document Currency | |
| 14 | Data Element |
J_3RFINV_FWSTEDIFF | Tax Amount Difference in Document Currency | |
| 15 | Data Element |
J_3RFINV_INN | Partner INN | |
| 16 | Data Element |
J_3RFINV_KPP | Partner KPP | |
| 17 | Data Element |
J_3RFINV_NAME | Partner Name | |
| 18 | Data Element |
J_3RFINV_NONREG | Flag: Non-Registered XML Invoice | |
| 19 | Data Element |
J_3RFINV_NONTAX | Flag: Document Is Nontaxable | |
| 20 | Data Element |
J_3RFINV_OPERTYP | Operation Type | |
| 21 | Data Element |
J_3RFINV_ORIGD | Date of Original VAT Invoice | |
| 22 | Data Element |
J_3RFINV_ORIGE | External Number of Original VAT Invoice | |
| 23 | Data Element |
J_3RFINV_ORIGS | Number of Original VAT Invoice | |
| 24 | Data Element |
J_3RFINV_ORIGY | Year of Original VAT Invoice | |
| 25 | Data Element |
J_3RFINV_RECV | Receipt Date | |
| 26 | Data Element |
J_3RFINV_REVD | Revision Date | |
| 27 | Data Element |
J_3RFINV_REVNO | Revision Number | |
| 28 | Data Element |
J_3RFINV_REVS | Number of Revised VAT Invoice | |
| 29 | Data Element |
J_3RFINV_REVY | Year of Revised VAT Invoice | |
| 30 | Data Element |
J_3RFINV_TMSTMP | Time Stamp | |
| 31 | Data Element |
KUNNR | Customer Number | |
| 32 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
NUM10 | 10 digit number | |
| 35 | Data Element |
USNAM | User name | |
| 36 | Data Element |
WAERS | Currency Key |
