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