J_3RFDI_ARC - Table for archiving and logging digital invoices
Table for archiving and logging digital invoices information is stored in SAP table J_3RFDI_ARC.
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
It is part of development package J3RF in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Localization Russia: FI".
Fields for table J_3RFDI_ARC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| NUM_ID | Internal number in the electronic invoice archive | X | J_3RFDI_ARC_INT_NUM | NUMC | 24 | |
| .INCLUDE | J_3RF_DI_ARC_KEY | 0 | ||||
| .INCLUDE | J_3RF_REGINV_KEY | 0 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| GJAHR_IN | Fiscal Year | GJAHR | NUMC | 8 | ||
| NUM_IN | 10 digit number | NUM10 | NUMC | 20 | ||
| BELNR_ORIG | Number of Original VAT Invoice | J_3RFINV_ORIGS | CHAR | 20 | ||
| GJAHR_ORIG | Year of Original VAT Invoice | J_3RFINV_ORIGY | NUMC | 8 | ||
| BELNR_CORR | Number of Corrective VAT Invoice | J_3RFINV_CORRS | CHAR | 20 | ||
| GJAHR_CORR | Year of Corrective VAT Invoice | J_3RFINV_CORRY | NUMC | 8 | ||
| REVNO | Revision Number | J_3RFINV_REVNO | NUMC | 6 | ||
| TYPE | Electronic Invoicing Document Type | J_3RF_DI_DOCTYPE | NUMC | 6 | ||
| DIRECTION | Document direction | J_3RF_DI_DIRECTION | NUMC | 6 | ||
| EXT_ORIG | External Number of Original VAT Invoice | J_3RFINV_ORIGE | CHAR | 100 | ||
| COUNTER_KEY | Key for differentiation in XML log table | J_3RFDI_COUNTER_KEY | NUMC | 20 | ||
| VERS | XML format version | J_3RF_DI_DOCVERS | CHAR | 14 | ||
| STATUS | Electronic Document Status | J_3RF_DI_XML_STATUS | NUMC | 6 | ||
| DOC_TIMESTAMP | Timestamp of document | J_3RF_TIMESTAMP_D | CHAR | 28 | ||
| PARTNER | Counterparty | J_3RFDI_CONTRAGENT | CHAR | 20 | ||
| PARTNER_ID | Partner ID (Electronic Invoicing) | J_3RF_DIXML_PARTNER_ID | CHAR | 92 | ||
| C_TIMESTAMP | Timestamp of creation | J_3RF_TIMESTAMP_C | CHAR | 28 | ||
| C_USER | User who created document | J_3RF_USER_C | CHAR | 24 | ||
| M_TIMESTAMP | Timestamp of modification | J_3RF_TIMESTAMP_M | CHAR | 28 | ||
| M_USER | User Who Changed the Document | J_3RF_USER_M | CHAR | 24 | ||
| SIGN_TIMESTAMP | Timestamp of signing | J_3RF_TIMESTAMP_S | CHAR | 28 | ||
| SIGN_USER | User who signed document | J_3RF_USER_S | CHAR | 24 | ||
| FILENAME | File Name | J_3RF_DIXML_FILENAME | CHAR | 400 | ||
| XMLDATA | XML Data | J_3RF_DI_XMLDATA | RSTR | 8 | ||
| SXMLDATA | XML Data | J_3RF_DI_XMLDATA | RSTR | 8 | ||
| SIGNATURE | Digital invoice signature | J_3RFDI_SIGNATURE | RSTR | 8 | ||
| OPERATOR | Operator of Company Code | J_3RF_DI_OPERATOR_CC | CHAR | 20 | ||
| SRC_TYPE | Electronic Document Type | J_3RF_DI_SOURCEDOC_TYP | NUMC | 6 | ||
| .INCLUDE | J_3RFTG_FILE_CARD | 0 | ||||
| ORIG_FILENAME | Attachment File Name | J_3RFTG_ATT_FILENAME | STRG | 8 | ||
| DESCRIPTION | Attachment Description | J_3RFTG_ATT_DESCR | STRG | 8 | ||
| SIG_EXPECTED | Document should be signed by a partner | J_3RF_TG_SIGN_NEEDED | CHAR | 2 |