J_3RF_REGINV_IN - Incoming Invoice Registration Journal

Incoming Invoice Registration Journal information is stored in SAP table J_3RF_REGINV_IN.
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_REGINV_IN

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
GJAHRJournal Entry YearXJ_3RFINV_YEARNUMC8
NUMJournal Entry NumberXJ_3RFINV_NUMNUMC20
EXT_ORIGExternal Number of Original VAT InvoiceJ_3RFINV_ORIGECHAR100
EXT_CORRExternal Number of Corrective VAT InvoiceJ_3RFINV_CORRECHAR100
REVNORevision NumberJ_3RFINV_REVNONUMC6
REVNO_ORIGRevision Number of Orig. VAT Invoice in Corrective VAT Inv.J_3RFINV_REVNO_ORIGNUMC6
LIFNRAccount number of the vendor or creditorJ_3RF_LIFNRCHAR20LFA1
KUNNRCustomer numberJ_3RF_KUNNRCHAR20KNA1
DATE_REGTax Reporting DateJ_3RFINV_REGDATS16
DATE_RECVReceipt DateJ_3RFINV_RECVDATS16
BELNR_ORIGNumber of Original VAT InvoiceJ_3RFINV_ORIGSCHAR20BKPF
GJAHR_ORIGYear of Original VAT InvoiceJ_3RFINV_ORIGYNUMC8
BELNR_CORRNumber of Corrective VAT InvoiceJ_3RFINV_CORRSCHAR20BKPF
GJAHR_CORRYear of Corrective VAT InvoiceJ_3RFINV_CORRYNUMC8
BELNR_REVNumber of Revision VAT InvoiceJ_3RFINV_REVSCHAR20BKPF
GJAHR_REVYear of Revision VAT InvoiceJ_3RFINV_REVYNUMC8
DATE_ORIGDate of Original VAT InvoiceJ_3RFINV_ORIGDDATS16
DATE_CORRDate of Corrective VAT InvoiceJ_3RFINV_CORRDDATS16
DATE_REVRevision DateJ_3RFINV_REVDDATS16
DATE_ORIG_REVRevision Date of Orig. VAT Invoice in Corrective VAT Inv.J_3RFINV_ORIG_REVDDATS16
EXCH_TYPExchange FormatJ_3RFINV_EXCHTYPCHAR2
OPER_TYPOperation Type CodeJ_3RFINV_OPERTYPCHAR40
NAMEPartner NameJ_3RFINV_NAMECHAR510
INNPartner INNJ_3RFINV_INNCHAR32
KPPPartner KPPJ_3RFINV_KPPCHAR36
WAERSCurrency KeyWAERSCUKY10TCURC
FWBTRGross Amount in Document CurrencyJ_3RFINV_FWBTRCURR12
FWSTETax Amount in Document CurrencyJ_3RFINV_FWSTECURR12
FWBTR_DIFFGross Amount Difference in Document CurrencyJ_3RFINV_FWBTRDIFFCURR12
FWSTE_DIFFTax Amount Difference in Document CurrencyJ_3RFINV_FWSTEDIFFCURR12
NONTAXVAT LiabilityJ_3RFINV_NONTAXCHAR2
USNAMUser NameUSNAMCHAR24
TMSTMPTime StampJ_3RFINV_TMSTMPCHAR28
FLAG_DELFlag: Entry Is DeletedJ_3RFINV_DELFLAGCHAR2
FLAG_NONREGFlag: Non-Registered XML InvoiceJ_3RFINV_NONREGCHAR2
DOC_STATUSOperator Exchange StatusJ_3RFINV_DOC_STATUSCHAR4
CLARIF_STATUSCounterparty Exchange StatusJ_3RFINV_CLARIF_STATUSCHAR4
SEQNUMEntry Number in ReportingJ_3RFINV_SEQNUMINT44
.INCLUDEJ_3RF_REGINV_AGENT0
COMM_TRADETrade TypeJ_3RFINV_COMM_TRADECHAR2
AGENT_LIFNRVendor Acting as Agent in a Commission Trade DealJ_3RFINV_AGENT_LIFNRCHAR20LFA1
AGENT_NAMEName of Agent in a Commission Trade DealJ_3RFINV_AGENT_NAMECHAR510
AGENT_INNINN of Agent in a Commission Trade DealJ_3RFINV_AGENT_INNCHAR32
AGENT_KPPKPP of Agent in a Commission Trade DealJ_3RFINV_AGENT_KPPCHAR36
DEAL_TYPEDeal Type for Commission TradeJ_3RFINV_DEAL_TYPECHAR2J_3RF_REGINV_DT
FI_LIFNRVendor in Accounting Document in a Commission Trade DealJ_3RFINV_FI_LIFNRCHAR20LFA1
.INCLUDEJ_3RFINV_VATRET0
FLAG_CHNGInvoice Record of VAT Return was ChangedJ_3RFINV_CHNGCHAR2
TAX_GJAHRCalendar YearJ_3RVATDYEARNUMC8
TAX_PERIODTax Period (Quarter or Month)J_3RVATDQMPERIODCHAR4
CORRNUMNumber of Corrective VAT ReturnJ_3RVATDCORRNUMCHAR10
VAT_SECSection of VAT ReturnJ_3RVATDSECTIONCHAR20
MAINBUKMain Company CodeJ_3RF_MAINBUKCHAR8*
ANNULMENT_FLAGAnnulment FlagJ_3RF_ANNULLEDCHAR2
ANNULMENT_SEQNUMAnnulment Entry Number in ReportingJ_3RF_ANLM_SEQNUMINT44
SRC_TYPEElectronic Document TypeJ_3RF_DI_SOURCEDOC_TYPNUMC6
TORG2_STATUSTORG-2 Document StatusJ_3RF_TGXML_TORG2_STATUSNUMC6
.INCLUDEJ_3RF_REGINV_IN_MM0
INTCNUMInternal Contract NumberJ_3RF_INTCNTNUMCHAR36
VBELN_DLVDeliveryVBELN_VLCHAR20
MBLNRNumber of Material DocumentMBLNRCHAR20
MJAHRMaterial Document YearMJAHRNUMC8
BELNR_MMDocument Number of an Invoice DocumentRE_BELNRCHAR20
GJAHR_MMInvoice Document YearJ_3RFTG_DOCMM_YEARNUMC8
PO_NUMPurchasing Document NumberEBELNCHAR20
PO_DATEDocument Date in DocumentBLDATDATS16
BELNR_FIAccounting Document NumberJ_3RFTG_FI_DOC_NUMCHAR20
GJAHR_FIAccounting Document YearJ_3RFTG_DOCFI_YEARNUMC8
ATTACHMENTSFlag: Entry Has AttachmentsJ_3RFTG_ATTACHMENTCHAR2
.INCLUDEJ_3RF_S_DCS_EXTFIELDS0
DCS_DOCUMENT_IDDCS Document IDJ_3RF_DCS_DOC_IDCHAR100
DCS_PROCESS_IDDCS Process IDJ_3RF_DI_DCSPRO_IDCHAR40
DCS_ANNULDOC_IDDCS Document IDJ_3RF_DCS_DOC_IDCHAR100
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