Data Element list used by SAP ABAP Table J_3RF_REGINVK (Structure for incoming invoice journal)
SAP ABAP Table
J_3RF_REGINVK (Structure for incoming invoice journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BKTXT | Document Header Text | ||
| 3 | BLART | Document type | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHAR120 | char120 | ||
| 9 | CHAR255 | Char255 | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | GLVOR | Business Transaction | ||
| 12 | HWSALDO | Balance in Local Currency | ||
| 13 | J_3RF_BELNR_REV_DOC | System number of reversed document | ||
| 14 | J_3RF_BLART_REV_DOC | Type of the reversed document | ||
| 15 | J_3RF_BLDAT_REV | Reversal date | ||
| 16 | J_3RF_BLDAT_REV_DOC | Document date of reversed document | ||
| 17 | J_3RF_BUDAT_REV_DOC | Posting date of reversed document | ||
| 18 | J_3RF_LIFNR | Account number of the vendor or creditor | ||
| 19 | J_3RF_STGRD_REV_DOC | Reversal reason | ||
| 20 | J_3RF_XBLNR_REV_DOC | External number reversed document | ||
| 21 | KURSF | Exchange rate | ||
| 22 | SALDO | Balance in document currency | ||
| 23 | TXT40 | Text, length 40 | ||
| 24 | USNAM | User name | ||
| 25 | WAERS | Currency Key | ||
| 26 | WAERS | Currency Key | ||
| 27 | XBLNR1 | Reference Document Number |