Data Element list used by SAP ABAP View V_J_3RFREGINVOUT (Register Outgoing Invoices in Journal)
SAP ABAP View V_J_3RFREGINVOUT (Register Outgoing Invoices in Journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | BUTXT | Name of Company Code or Company | |
3 | Data Element | EVENT_KORR | Identification for Correspondence | |
4 | Data Element | J_3RFINV_CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
5 | Data Element | J_3RFINV_CORRD | Date of Corrective VAT Invoice | |
6 | Data Element | J_3RFINV_CORRE | External Number of Corrective VAT Invoice | |
7 | Data Element | J_3RFINV_CORRS | Number of Corrective VAT Invoice | |
8 | Data Element | J_3RFINV_CORRY | Year of Corrective VAT Invoice | |
9 | Data Element | J_3RFINV_DELFLAG | Flag: Entry Is Deleted | |
10 | Data Element | J_3RFINV_DOC_STATUS | Electronic Invoice Document Status | |
11 | Data Element | J_3RFINV_EXCHTYP | Exchange Format | |
12 | Data Element | J_3RFINV_FWBTR | Gross Amount in Document Currency | |
13 | Data Element | J_3RFINV_FWBTRDIFF | Gross Amount Difference in Document Currency | |
14 | Data Element | J_3RFINV_FWSTE | Tax Amount in Document Currency | |
15 | Data Element | J_3RFINV_FWSTEDIFF | Tax Amount Difference in Document Currency | |
16 | Data Element | J_3RFINV_INN | Partner INN | |
17 | Data Element | J_3RFINV_KPP | Partner KPP | |
18 | Data Element | J_3RFINV_NAME | Partner Name | |
19 | Data Element | J_3RFINV_NONTAX | Flag: Document Is Nontaxable | |
20 | Data Element | J_3RFINV_OPERTYP | Operation Type | |
21 | Data Element | J_3RFINV_ORIGD | Date of Original VAT Invoice | |
22 | Data Element | J_3RFINV_ORIGE | External Number of Original VAT Invoice | |
23 | Data Element | J_3RFINV_ORIGS | Number of Original VAT Invoice | |
24 | Data Element | J_3RFINV_ORIGY | Year of Original VAT Invoice | |
25 | Data Element | J_3RFINV_REG | Registration Date | |
26 | Data Element | J_3RFINV_REGFLAG | Register in Journal | |
27 | Data Element | J_3RFINV_REVD | Revision Date | |
28 | Data Element | J_3RFINV_REVNO | Revision Number | |
29 | Data Element | J_3RFINV_REVS | Number of Revised VAT Invoice | |
30 | Data Element | J_3RFINV_REVY | Year of Revised VAT Invoice | |
31 | Data Element | J_3RFINV_SEND | Send Date | |
32 | Data Element | J_3RFINV_TMSTMP | Time Stamp | |
33 | Data Element | KUNNR | Customer Number | |
34 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
35 | Data Element | MANDT | Client | |
36 | Data Element | NA_KSCHL | Output Type | |
37 | Data Element | USNAM | User name | |
38 | Data Element | WAERS | Currency Key |