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