Table/Structure Field list used by SAP ABAP View V_J_3RFREGINVIN (Register Incoming Invoices in Journal)
SAP ABAP View 
V_J_3RFREGINVIN (Register Incoming Invoices in Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | |
| 2 | Table/Structure Field |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
| 3 | Table/Structure Field |
J_3RF_REGINV_IN - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
J_3RF_REGINV_IN - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
J_3RF_REGINV_IN - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
J_3RF_REGINV_IN - KPP | Partner KPP | |
| 7 | Table/Structure Field |
J_3RF_REGINV_IN - KPP | Partner KPP | |
| 8 | Table/Structure Field |
J_3RF_REGINV_IN - INN | Partner INN | |
| 9 | Table/Structure Field |
J_3RF_REGINV_IN - INN | Partner INN | |
| 10 | Table/Structure Field |
J_3RF_REGINV_IN - MANDT | Client | |
| 11 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_REV | Year of Revised VAT Invoice | |
| 12 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
| 13 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_ORIG | Year of Original VAT Invoice | |
| 14 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 15 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR_CORR | Year of Corrective VAT Invoice | |
| 16 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
J_3RF_REGINV_IN - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 19 | Table/Structure Field |
J_3RF_REGINV_IN - OPER_TYP | Operation Type | |
| 20 | Table/Structure Field |
J_3RF_REGINV_IN - WAERS | Currency Key | |
| 21 | Table/Structure Field |
J_3RF_REGINV_IN - WAERS | Currency Key | |
| 22 | Table/Structure Field |
J_3RF_REGINV_IN - USNAM | User name | |
| 23 | Table/Structure Field |
J_3RF_REGINV_IN - USNAM | User name | |
| 24 | Table/Structure Field |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
| 25 | Table/Structure Field |
J_3RF_REGINV_IN - TMSTMP | Time Stamp | |
| 26 | Table/Structure Field |
J_3RF_REGINV_IN - REVNO | Revision Number | |
| 27 | Table/Structure Field |
J_3RF_REGINV_IN - REVNO | Revision Number | |
| 28 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 29 | Table/Structure Field |
J_3RF_REGINV_IN - OPER_TYP | Operation Type | |
| 30 | Table/Structure Field |
J_3RF_REGINV_IN - NUM | 10 digit number | |
| 31 | Table/Structure Field |
J_3RF_REGINV_IN - NUM | 10 digit number | |
| 32 | Table/Structure Field |
J_3RF_REGINV_IN - NONTAX | Flag: Document Is Nontaxable | |
| 33 | Table/Structure Field |
J_3RF_REGINV_IN - NONTAX | Flag: Document Is Nontaxable | |
| 34 | Table/Structure Field |
J_3RF_REGINV_IN - NAME | Partner Name | |
| 35 | Table/Structure Field |
J_3RF_REGINV_IN - NAME | Partner Name | |
| 36 | Table/Structure Field |
J_3RF_REGINV_IN - MANDT | Client | |
| 37 | Table/Structure Field |
J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 38 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_REV | Revision Date | |
| 39 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_REV | Revision Date | |
| 40 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
| 41 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_RECV | Receipt Date | |
| 42 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
| 43 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_ORIG | Date of Original VAT Invoice | |
| 44 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
| 45 | Table/Structure Field |
J_3RF_REGINV_IN - DATE_CORR | Date of Corrective VAT Invoice | |
| 46 | Table/Structure Field |
J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | |
| 47 | Table/Structure Field |
J_3RF_REGINV_IN - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
| 48 | Table/Structure Field |
J_3RF_REGINV_IN - BUKRS | Company Code | |
| 49 | Table/Structure Field |
J_3RF_REGINV_IN - BUKRS | Company Code | |
| 50 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | |
| 51 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_REV | Number of Revised VAT Invoice | |
| 52 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
| 53 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_ORIG | Number of Original VAT Invoice | |
| 54 | Table/Structure Field |
J_3RF_REGINV_IN - BELNR_CORR | Number of Corrective VAT Invoice | |
| 55 | Table/Structure Field |
J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | |
| 56 | Table/Structure Field |
J_3RF_REGINV_IN - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
| 57 | Table/Structure Field |
J_3RF_REGINV_IN - FWSTE | Tax Amount in Document Currency | |
| 58 | Table/Structure Field |
J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
| 59 | Table/Structure Field |
J_3RF_REGINV_IN - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
| 60 | Table/Structure Field |
J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | |
| 61 | Table/Structure Field |
J_3RF_REGINV_IN - FWBTR | Gross Amount in Document Currency | |
| 62 | Table/Structure Field |
J_3RF_REGINV_IN - FLAG_NONREG | Flag: Non-Registered XML Invoice | |
| 63 | Table/Structure Field |
J_3RF_REGINV_IN - FLAG_NONREG | Flag: Non-Registered XML Invoice | |
| 64 | Table/Structure Field |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
| 65 | Table/Structure Field |
J_3RF_REGINV_IN - FLAG_DEL | Flag: Entry Is Deleted | |
| 66 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
| 67 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_ORIG | External Number of Original VAT Invoice | |
| 68 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 69 | Table/Structure Field |
J_3RF_REGINV_IN - EXT_CORR | External Number of Corrective VAT Invoice | |
| 70 | Table/Structure Field |
J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | |
| 71 | Table/Structure Field |
J_3RF_REGINV_IN - EXCH_TYP | Exchange Format | |
| 72 | Table/Structure Field |
J_3RF_REGINV_IN - DOC_STATUS | Electronic Invoice Document Status | |
| 73 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 74 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company |
