Data Element list used by SAP ABAP Table J_3RSINVLNK (Links Between Incoming And Outgoing Invoices For Export Oper)
SAP ABAP Table
J_3RSINVLNK (Links Between Incoming And Outgoing Invoices For Export Oper) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | J_3RNKSEVENT | Secondary Event Type | ||
| 6 | J_3RSGJAHR | VAT Fiscal Year | ||
| 7 | J_3RSHWSTEPART | Part of Tax Amount in Local Currency | ||
| 8 | J_3RSINBUZEI | Number of Line Item Within Linked Incoming Invoice | ||
| 9 | J_3RSINCBELNR | Document Number of Linked Invoice | ||
| 10 | J_3RSRUNID | Separate VAT Run ID | ||
| 11 | J_3RSTRANSPART | Part of Transferred VAT in Local Currency | ||
| 12 | J_3RSVATPERIOD | VAT Period | ||
| 13 | MANDT | Client |