Data Element list used by SAP ABAP Table J_3RF_REGINV_K (Incoming invoice journal transp tab for IBOOK)
SAP ABAP Table J_3RF_REGINV_K (Incoming invoice journal transp tab for IBOOK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUDAT | Posting Date in the Document | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | DMBTR | Amount in local currency | |
4 | Data Element | GJAHR | Fiscal Year | |
5 | Data Element | J_3RF_BELNR_D | Accounting document number | |
6 | Data Element | J_3RF_BELNR_REV_DOC | System number of reversed document | |
7 | Data Element | J_3RF_BLART_REV_DOC | Type of the reversed document | |
8 | Data Element | J_3RF_BLDAT | Document date in document | |
9 | Data Element | J_3RF_BLDAT_REV | Reversal date | |
10 | Data Element | J_3RF_BLDAT_REV_DOC | Document date of reversed document | |
11 | Data Element | J_3RF_BUDAT_REV_DOC | Posting date of reversed document | |
12 | Data Element | J_3RF_IBOOK_F_ALL | DE For state of Invoice document | |
13 | Data Element | J_3RF_LIFNR | Account number of the vendor or creditor | |
14 | Data Element | J_3RF_STGRD_REV_DOC | Reversal reason | |
15 | Data Element | J_3RF_XBLNR | Reference document number | |
16 | Data Element | J_3RF_XBLNR_REV_DOC | External number reversed document | |
17 | Data Element | KURSF | Exchange rate | |
18 | Data Element | MANDT | Client | |
19 | Data Element | NAME1_GP | Name 1 | |
20 | Data Element | WAERS | Currency Key | |
21 | Data Element | WAERS | Currency Key | |
22 | Data Element | WRBTR | Amount in document currency |