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 |
---|---|---|---|---|
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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 |