Data Element list used by SAP ABAP Table J_3RF_REGINV_LINKS (Links between FI and DI docs)
SAP ABAP Table
J_3RF_REGINV_LINKS (Links between FI and DI docs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | FLAG | General Flag | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | GJAHR | Fiscal Year | ||
| 6 | J_3RFINV_CORRS | Number of Corrective VAT Invoice | ||
| 7 | J_3RFINV_CORRY | Year of Corrective VAT Invoice | ||
| 8 | J_3RFINV_ORIGS | Number of Original VAT Invoice | ||
| 9 | J_3RFINV_ORIGY | Year of Original VAT Invoice | ||
| 10 | J_3RFINV_REVS | Number of Revised VAT Invoice | ||
| 11 | J_3RFINV_REVY | Year of Revised VAT Invoice | ||
| 12 | J_3RF_CHECK_BOX | Selected FI Document | ||
| 13 | LIFNR | Account Number of Vendor or Creditor | ||
| 14 | NUM10 | 10 digit number |