Data Element list used by SAP ABAP Table J_3RFDI_ARC (Table for archiving and logging digital invoices)
SAP ABAP Table
J_3RFDI_ARC (Table for archiving and logging digital invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | GJAHR | Fiscal Year | ||
| 3 | J_3RFDI_ARC_INT_NUM | Internal number in the electronic invoice archive | ||
| 4 | J_3RFDI_CONTRAGENT | Counterparty | ||
| 5 | J_3RFDI_COUNTER_KEY | Key for differentiation in XML log table | ||
| 6 | J_3RFDI_SIGNATURE | Digital invoice signature | ||
| 7 | J_3RFINV_CORRS | Number of Corrective VAT Invoice | ||
| 8 | J_3RFINV_CORRY | Year of Corrective VAT Invoice | ||
| 9 | J_3RFINV_ORIGE | External Number of Original VAT Invoice | ||
| 10 | J_3RFINV_ORIGS | Number of Original VAT Invoice | ||
| 11 | J_3RFINV_ORIGY | Year of Original VAT Invoice | ||
| 12 | J_3RFINV_REVNO | Revision Number | ||
| 13 | J_3RF_DIXML_FILENAME | File Name (Electronic Documents Exchange) | ||
| 14 | J_3RF_DIXML_PARTNER_ID | Partner ID (Electronic Invoicing) | ||
| 15 | J_3RF_DI_DIRECTION | Document direction | ||
| 16 | J_3RF_DI_DOCTYPE | Electronic Invoicing Document Type | ||
| 17 | J_3RF_DI_DOCVERS | XML format version | ||
| 18 | J_3RF_DI_OPERATOR_CC | Operator of Company Code | ||
| 19 | J_3RF_DI_XMLDATA | XML Data | ||
| 20 | J_3RF_DI_XMLDATA | XML Data | ||
| 21 | J_3RF_DI_XML_STATUS | Electronic invoicing document status | ||
| 22 | J_3RF_TIMESTAMP_C | Timestamp of creation | ||
| 23 | J_3RF_TIMESTAMP_D | Timestamp of document | ||
| 24 | J_3RF_TIMESTAMP_M | Timestamp of modification | ||
| 25 | J_3RF_TIMESTAMP_S | Timestamp of signing | ||
| 26 | J_3RF_USER_C | User who created document | ||
| 27 | J_3RF_USER_M | User who modified document | ||
| 28 | J_3RF_USER_S | User who signed document | ||
| 29 | MANDT | Client | ||
| 30 | NUM10 | 10 digit number |