Table/Structure Field 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 | ![]() |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
2 | ![]() |
J_3RF_REGINV_OUT - KUNNR | Customer Number | |
3 | ![]() |
J_3RF_REGINV_OUT - KUNNR | Customer Number | |
4 | ![]() |
J_3RF_REGINV_OUT - KSCHL | Output Type | |
5 | ![]() |
J_3RF_REGINV_OUT - KSCHL | Output Type | |
6 | ![]() |
J_3RF_REGINV_OUT - KPP | Partner KPP | |
7 | ![]() |
J_3RF_REGINV_OUT - KPP | Partner KPP | |
8 | ![]() |
J_3RF_REGINV_OUT - INN | Partner INN | |
9 | ![]() |
J_3RF_REGINV_OUT - INN | Partner INN | |
10 | ![]() |
J_3RF_REGINV_OUT - GJAHR_REV | Year of Revised VAT Invoice | |
11 | ![]() |
J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
13 | ![]() |
J_3RF_REGINV_OUT - GJAHR_ORIG | Year of Original VAT Invoice | |
14 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
15 | ![]() |
J_3RF_REGINV_OUT - GJAHR_CORR | Year of Corrective VAT Invoice | |
16 | ![]() |
J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
17 | ![]() |
J_3RF_REGINV_OUT - FWSTE_DIFF | Tax Amount Difference in Document Currency | |
18 | ![]() |
J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | |
19 | ![]() |
J_3RF_REGINV_OUT - FWSTE | Tax Amount in Document Currency | |
20 | ![]() |
J_3RF_REGINV_OUT - OPER_TYP | Operation Type | |
21 | ![]() |
J_3RF_REGINV_OUT - WAERS | Currency Key | |
22 | ![]() |
J_3RF_REGINV_OUT - WAERS | Currency Key | |
23 | ![]() |
J_3RF_REGINV_OUT - USNAM | User name | |
24 | ![]() |
J_3RF_REGINV_OUT - USNAM | User name | |
25 | ![]() |
J_3RF_REGINV_OUT - TMSTMP | Time Stamp | |
26 | ![]() |
J_3RF_REGINV_OUT - TMSTMP | Time Stamp | |
27 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
28 | ![]() |
J_3RF_REGINV_OUT - REVNO | Revision Number | |
29 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
30 | ![]() |
J_3RF_REGINV_OUT - OPER_TYP | Operation Type | |
31 | ![]() |
J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | |
32 | ![]() |
J_3RF_REGINV_OUT - NONTAX | Flag: Document Is Nontaxable | |
33 | ![]() |
J_3RF_REGINV_OUT - NAME | Partner Name | |
34 | ![]() |
J_3RF_REGINV_OUT - NAME | Partner Name | |
35 | ![]() |
J_3RF_REGINV_OUT - MANDT | Client | |
36 | ![]() |
J_3RF_REGINV_OUT - MANDT | Client | |
37 | ![]() |
J_3RF_REGINV_OUT - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
39 | ![]() |
J_3RF_REGINV_OUT - DATE_SEND | Send Date | |
40 | ![]() |
J_3RF_REGINV_OUT - DATE_REV | Revision Date | |
41 | ![]() |
J_3RF_REGINV_OUT - DATE_REV | Revision Date | |
42 | ![]() |
J_3RF_REGINV_OUT - DATE_REG | Registration Date | |
43 | ![]() |
J_3RF_REGINV_OUT - DATE_REG | Registration Date | |
44 | ![]() |
J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | |
45 | ![]() |
J_3RF_REGINV_OUT - DATE_ORIG | Date of Original VAT Invoice | |
46 | ![]() |
J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | |
47 | ![]() |
J_3RF_REGINV_OUT - DATE_CORR | Date of Corrective VAT Invoice | |
48 | ![]() |
J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
49 | ![]() |
J_3RF_REGINV_OUT - CLARIF_STATUS | Electronic Invoice Clarification Request Status | |
50 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
51 | ![]() |
J_3RF_REGINV_OUT - BUKRS | Company Code | |
52 | ![]() |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
53 | ![]() |
J_3RF_REGINV_OUT - BELNR_REV | Number of Revised VAT Invoice | |
54 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
55 | ![]() |
J_3RF_REGINV_OUT - BELNR_ORIG | Number of Original VAT Invoice | |
56 | ![]() |
J_3RF_REGINV_OUT - BELNR_CORR | Number of Corrective VAT Invoice | |
57 | ![]() |
J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | |
58 | ![]() |
J_3RF_REGINV_OUT - FWBTR_DIFF | Gross Amount Difference in Document Currency | |
59 | ![]() |
J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | |
60 | ![]() |
J_3RF_REGINV_OUT - FWBTR | Gross Amount in Document Currency | |
61 | ![]() |
J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | |
62 | ![]() |
J_3RF_REGINV_OUT - FLAG_REG | Register in Journal | |
63 | ![]() |
J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | |
64 | ![]() |
J_3RF_REGINV_OUT - FLAG_DEL | Flag: Entry Is Deleted | |
65 | ![]() |
J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | |
66 | ![]() |
J_3RF_REGINV_OUT - EXT_ORIG | External Number of Original VAT Invoice | |
67 | ![]() |
J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | |
68 | ![]() |
J_3RF_REGINV_OUT - EXT_CORR | External Number of Corrective VAT Invoice | |
69 | ![]() |
J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | |
70 | ![]() |
J_3RF_REGINV_OUT - EXCH_TYP | Exchange Format | |
71 | ![]() |
J_3RF_REGINV_OUT - EVENT | Identification for Correspondence | |
72 | ![]() |
J_3RF_REGINV_OUT - EVENT | Identification for Correspondence | |
73 | ![]() |
J_3RF_REGINV_OUT - DOC_STATUS | Electronic Invoice Document Status | |
74 | ![]() |
J_3RF_REGINV_OUT - DATE_SEND | Send Date | |
75 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
76 | ![]() |
T001 - BUTXT | Name of Company Code or Company |