J_3RF_REGCUS_TXT - Text Objects for Invoices (Russia)
Text Objects for Invoices (Russia) information is stored in SAP table J_3RF_REGCUS_TXT.
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_3RF_REGCUS_TXT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
TDOBJECT | Texts: application object | X | TDOBJECT | CHAR | 20 | TTXOB |
EXTNUMB | Text ID for External Document Number | J_3RF_SGTXT_EXT_NUM | CHAR | 8 | TTXID | |
EXTDATE | Text ID for External Document Date | J_3RF_SGTXT_EXT_DAT | CHAR | 8 | TTXID | |
REVNUMID | Text ID for Revised Document Number | J_3RF_REVDID | CHAR | 8 | TTXID | |
REVISIONID | Text ID for Revision Number | J_3RF_REVISID | CHAR | 8 | TTXID | |
REVDATEID | Text ID for Revision Date | J_3RF_REVDATEID | CHAR | 8 | TTXID | |
REVVATDATEID | Text ID for Tax Reporting Date of Revision Document | J_3RF_REVVATDATEID | CHAR | 8 | TTXID | |
SELLERID | Commission Trade: Text ID for Seller (Invoice) | J_3RF_SELLERID | CHAR | 8 | TTXID | |
BUYERID | Commission Trade: Text ID for Buyer (Invoice) | J_3RF_BUYERID | CHAR | 8 | TTXID | |
COMMIS_SELLER_ID | Commission Trade: Text ID for Seller (Outgoing Journal) | J_3RFREG_SELLERID | CHAR | 8 | TTXID | |
COMMIS_EXTINV_ID | Commission Trade: Text ID for Received Invoice (Journal) | J_3RFREG_EXTINVID | CHAR | 8 | TTXID | |
PAYORDNUMID | Text ID for Payment Order Number | FIRU_PAYORDNUMID | CHAR | 8 | TTXID | |
PAYORDDTID | Text ID for Payment Order Date | FIRU_PAYORDDTID | CHAR | 8 | TTXID | |
COMINVNUMID | Commission Trade: Text Id for Incoming Invoice Number | FIRU_CIINVNMID | CHAR | 8 | TTXID | |
COMINVDATEID | Commission Trade: Text Id for Incoming Invoice Date | FIRU_CIINVDTID | CHAR | 8 | TTXID | |
CONSIGNORID | FI Output: Text ID for Consignor | FIRU_CONSIGNORID | CHAR | 8 | TTXID | |
SHIPTOPARTYID | FI Output: Text ID for Ship to Party | FIRU_SHIPTOPARTYID | CHAR | 8 | TTXID | |
REFINVOICEID | FI Output: Text ID for Ref. Invoice | FIRU_REFINVOICEID | CHAR | 8 | TTXID |