FIKZD_REGINV_OUT - Outgoing Invoice Registration Journal

Outgoing Invoice Registration Journal information is stored in SAP table FIKZD_REGINV_OUT.
It is part of development package GLO_FIN_FI_KZ in software component FI-LOC-FI-KZ. This development package consists of objects that can be grouped under "Developments for Kazakhstan".

Fields for table FIKZD_REGINV_OUT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
NUM	Number	X	FIKZ_NUM	NUMC	20
VAT_TOPAY_LC	VAT Amount to be Paid		FIKZ_REGINV_VAT_TOPAY_LC	CURR	12
TURNOVER_TYPE	Type of turnover for invoices with 0% tax		FIKZ_TURNOVER_TYPE	CHAR	2
PARTN_SIDE	Customs Union Export		FIKZ_PARTN_SIDE	CHAR	4
INV_BELNR	FI Document		FIKZ_REGINV_INV_BELNR	CHAR	20	BKPF
INV_GJAHR	FI Document Year		FIKZ_REGINV_INV_GJAHR	NUMC	8
INVADD_BELNR	Additional FI Document		FIKZ_REGINV_INVADD_BELNR	CHAR	20	BKPF
INVADD_GJAHR	Additional FI Document Year		FIKZ_REGINV_INVADD_GJAHR	NUMC	8
CORR_BELNR	Revised FI Document Number		FIKZ_REGINV_CORR_BELNR	CHAR	20	BKPF
CORR_GJAHR	Revised FI Document Year		FIKZ_REGINV_CORR_GJAHR	NUMC	8
FORM_NUM	External Number of Import and Tax Payment Application		FIKZ_FORM_NUM	CHAR	36
FORM_DATE	Date of Import and Tax Payment Application		FIKZ_FORM_DATE	DATS	16
NOTIF_NUM	Number of Tax Authority Note		FIKZ_NOTIF_NUM	CHAR	36
NOTIF_DATE	Date of Tax Authority Note		FIKZ_NOTIF_DATE	DATS	16
EWAYBILL_NUM	Delivery Document Number		FIKZ_EWAYBILL_NUM	CHAR	100
EWAYBILL_DATE	Delivery Document Date		FIKZ_EWAYBILL_DATE	DATS	16
.INCLUDE				FIKZ_S_REGINV	0
INV_TYPE	Invoice Journal Line Type		FIKZ_REGINV_INV_TYPE	CHAR	2
DATE_REG	Turnover Date in Journal		FIKZ_REGINV_INV_REGDATE	DATS	16
INV_NUM	VAT Invoice Number		FIKZ_REGINV_INV_NUM	CHAR	100
INV_DATE	VAT Invoice Registration Date		FIKZ_REGINV_INV_DATE	DATS	16
INVADD_NUM	Additional VAT Invoice Number		FIKZ_REGINV_INVADD_NUM	CHAR	100
INVADD_DATE	Additional VAT Invoice Registration Date		FIKZ_REGINV_INVADD_DATE	DATS	16
CORR_NUM	Revised VAT Invoice Number		FIKZ_REGINV_CORR_NUM	CHAR	100
CORR_DATE	Revised VAT Invoice Registration Date		FIKZ_REGINV_CORR_DATE	DATS	16
CONTR_NUM	External Contract Number		J_3RF_EXTCNTNUM	CHAR	80
CONTR_DATE	Contract Date		J_3RF_CNTDAT	DATS	16
PARTN_NAME	Partner Name		FIKZ_REGINV_CUST_NAME	CHAR	320
PARTN_RNN	BIN of a Reorganized Legal Entity		FIKZ_RNN	CHAR	24
PARTN_INN	Partner INN		FIKZ_INN	CHAR	24
PARTN_KPP	Partner KPP		FIKZ_KPP	CHAR	18
PARTN_UNP	Partner UNP		FIKZ_REGINV_CUST_UNP	CHAR	18
PARTN_BIN	Business Identification Number of Partner		FIKZ_BIN	CHAR	24
PARTN_IIN	Individual Identification Number		FIKZ_IIN	CHAR	24
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
CURR_CODE	Local Currency		HWAER_CURD	CUKY	10	TCURC
CURR_CODE_F	Document Currency		TWCUR	CUKY	10	TCURC
EXCH_RATE	Exchange Rate for Postings to Financial Accounting		KURRF	DEC	5
BASE_AMNT_LC	Invoice Amount Without VAT in Local Currency		FIKZ_REGINV_BASE_AMNT_LC	CURR	12
VAT_AMNT_LC	VAT Amount in Local Currency		FIKZ_REGINV_VAT_AMNT_LC	CURR	12
GROSS_AMNT_LC	Total Invoice Amount, Including VAT in Local Currency		FIKZ_REGINV_GROSS_AMNT_LC	CURR	12
BASE_AMNT_FC	Invoice Amount without VAT in Document Currency		FIKZ_REGINV_BASE_AMNT_FC	CURR	12
VAT_AMNT_FC	VAT Amount in Document Currency		FIKZ_REGINV_VAT_AMNT_FC	CURR	12
GROSS_AMNT_FC	Total Invoice Amount, Including VAT, in Document Currency		FIKZ_REGINV_GROSS_AMNT_FC	CURR	12
ACTIVITY_TYPE	Activity Type		FIKZ_REGINV_ACTIVITY_TYPE	CHAR	2
USNAM	User Name		USNAM	CHAR	24	*
TMSTMP	Time Stamp		FIKZ_TMSTMP	CHAR	28
LAND	Partner Country/Region of Registration		FIKZ_PARTN_REG_COUNTRY	CHAR	6	T005
STAT	Vendor Category		FIKZ_REGINV_PARTNERSTAT	CHAR	40
VATOFFSET_DATE	VAT Reporting Date		FIKZ_REGINV_VATOFFSET_DATE	DATS	16
APPX7_SEQ_NUM	Document Sequence Number in Declaration		FIKZ_REGINV_APPX7_SEQ_NUM	NUMC	16
DECL_QUART	Declaration Quarter		FIKZ_REGINV_DECL_QUART	NUMC	2
DECL_MONTH	Month		FIKZ_MONTH	NUMC	4
DECL_YEAR	Declaration Year		FIKZ_REGINV_DECL_YEAR	NUMC	8
DECL_TYPE	Declaration Type		FIKZ_RETTYPE	NUMC	2
DECL_SUBMIT_DATE	Declaration Submit Date in Tax Office		FIKZ_REGINV_DECL_SUBMIT_DATE	DATS	16
AUTOPOST	Mark when Document was Modified Automatically		FIKZ_REGINV_AUTOPOST	CHAR	2
REVERSAL	Mark that Document is Reversal		FIKZ_REGINV_REVERSAL	CHAR	2
APPD_NUM	Appendix Number		FIKZ_APP_NUM	NUMC	4
ADD_INFO	Additional Information		FIKZ_REGINV_ADD_INFO	CHAR	280
DOC_STATUS	Electronic Invoice Document Status		FIKZ_INV_DOC_STATUS	CHAR	4
EINVOICE_ID	Electronic invoice number assigned by EIIS		FIKZ_EINVOICE_ID	CHAR	68
EXCH_TYP	Exchange Format		J_3RFINV_EXCHTYP	CHAR	2
EXTERNAL_INVOICE_ID	External VAT Invoice ID Assigned by EIIS		FIKZ_EXTERNAL_INVOICE_ID	DEC	10
REGISTRATION_NUMBER	Registration Number		FIKZ_DI_REGISTRATION_NUMBER	CHAR	68
CUST_CAT	Customer Category		FIKZ_REGINV_CUST_CAT	CHAR	40
HP_REGDATE	Registration date of the hard-copy		FIKZ_REGINV_HP_REGDATE	DATS	16
JNT_VENT_INV	Joint Venture Invoice		FIKZ_JOINT_VENT_INV	CHAR	2