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
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
GJAHR	Journal Entry Year	X	J_3RFINV_YEAR	NUMC	8
NUM	Journal Entry Number	X	J_3RFINV_NUM	NUMC	20
EXT_ORIG	External Number of Original VAT Invoice		J_3RFINV_ORIGE	CHAR	100
EXT_CORR	External Number of Corrective VAT Invoice		J_3RFINV_CORRE	CHAR	100
REVNO	Revision Number		J_3RFINV_REVNO	NUMC	6
REVNO_ORIG	Revision Number of Orig. VAT Invoice in Corrective VAT Inv.		J_3RFINV_REVNO_ORIG	NUMC	6
LIFNR	Account number of the vendor or creditor		J_3RF_LIFNR	CHAR	20	LFA1
KUNNR	Customer number		J_3RF_KUNNR	CHAR	20	KNA1
DATE_REG	Tax Reporting Date		J_3RFINV_REG	DATS	16
DATE_RECV	Receipt Date		J_3RFINV_RECV	DATS	16
BELNR_ORIG	Number of Original VAT Invoice		J_3RFINV_ORIGS	CHAR	20	BKPF
GJAHR_ORIG	Year of Original VAT Invoice		J_3RFINV_ORIGY	NUMC	8
BELNR_CORR	Number of Corrective VAT Invoice		J_3RFINV_CORRS	CHAR	20	BKPF
GJAHR_CORR	Year of Corrective VAT Invoice		J_3RFINV_CORRY	NUMC	8
BELNR_REV	Number of Revision VAT Invoice		J_3RFINV_REVS	CHAR	20	BKPF
GJAHR_REV	Year of Revision VAT Invoice		J_3RFINV_REVY	NUMC	8
DATE_ORIG	Date of Original VAT Invoice		J_3RFINV_ORIGD	DATS	16
DATE_CORR	Date of Corrective VAT Invoice		J_3RFINV_CORRD	DATS	16
DATE_REV	Revision Date		J_3RFINV_REVD	DATS	16
DATE_ORIG_REV	Revision Date of Orig. VAT Invoice in Corrective VAT Inv.		J_3RFINV_ORIG_REVD	DATS	16
EXCH_TYP	Exchange Format		J_3RFINV_EXCHTYP	CHAR	2
OPER_TYP	Operation Type Code		J_3RFINV_OPERTYP	CHAR	40
NAME	Partner Name		J_3RFINV_NAME	CHAR	510
INN	Partner INN		J_3RFINV_INN	CHAR	32
KPP	Partner KPP		J_3RFINV_KPP	CHAR	36
WAERS	Currency Key		WAERS	CUKY	10	TCURC
FWBTR	Gross Amount in Document Currency		J_3RFINV_FWBTR	CURR	12
FWSTE	Tax Amount in Document Currency		J_3RFINV_FWSTE	CURR	12
FWBTR_DIFF	Gross Amount Difference in Document Currency		J_3RFINV_FWBTRDIFF	CURR	12
FWSTE_DIFF	Tax Amount Difference in Document Currency		J_3RFINV_FWSTEDIFF	CURR	12
NONTAX	VAT Liability		J_3RFINV_NONTAX	CHAR	2
USNAM	User Name		USNAM	CHAR	24
TMSTMP	Time Stamp		J_3RFINV_TMSTMP	CHAR	28
FLAG_DEL	Flag: Entry Is Deleted		J_3RFINV_DELFLAG	CHAR	2
FLAG_NONREG	Flag: Non-Registered XML Invoice		J_3RFINV_NONREG	CHAR	2
DOC_STATUS	Operator Exchange Status		J_3RFINV_DOC_STATUS	CHAR	4
CLARIF_STATUS	Counterparty Exchange Status		J_3RFINV_CLARIF_STATUS	CHAR	4
SEQNUM	Entry Number in Reporting		J_3RFINV_SEQNUM	INT4	4
.INCLUDE				J_3RF_REGINV_AGENT	0
COMM_TRADE	Trade Type		J_3RFINV_COMM_TRADE	CHAR	2
AGENT_LIFNR	Vendor Acting as Agent in a Commission Trade Deal		J_3RFINV_AGENT_LIFNR	CHAR	20	LFA1
AGENT_NAME	Name of Agent in a Commission Trade Deal		J_3RFINV_AGENT_NAME	CHAR	510
AGENT_INN	INN of Agent in a Commission Trade Deal		J_3RFINV_AGENT_INN	CHAR	32
AGENT_KPP	KPP of Agent in a Commission Trade Deal		J_3RFINV_AGENT_KPP	CHAR	36
DEAL_TYPE	Deal Type for Commission Trade		J_3RFINV_DEAL_TYPE	CHAR	2	J_3RF_REGINV_DT
FI_LIFNR	Vendor in Accounting Document in a Commission Trade Deal		J_3RFINV_FI_LIFNR	CHAR	20	LFA1
.INCLUDE				J_3RFINV_VATRET	0
FLAG_CHNG	Invoice Record of VAT Return was Changed		J_3RFINV_CHNG	CHAR	2
TAX_GJAHR	Calendar Year		J_3RVATDYEAR	NUMC	8
TAX_PERIOD	Tax Period (Quarter or Month)		J_3RVATDQMPERIOD	CHAR	4
CORRNUM	Number of Corrective VAT Return		J_3RVATDCORRNUM	CHAR	10
VAT_SEC	Section of VAT Return		J_3RVATDSECTION	CHAR	20
MAINBUK	Main Company Code		J_3RF_MAINBUK	CHAR	8	*
ANNULMENT_FLAG	Annulment Flag		J_3RF_ANNULLED	CHAR	2
ANNULMENT_SEQNUM	Annulment Entry Number in Reporting		J_3RF_ANLM_SEQNUM	INT4	4
SRC_TYPE	Electronic Document Type		J_3RF_DI_SOURCEDOC_TYP	NUMC	6
TORG2_STATUS	TORG-2 Document Status		J_3RF_TGXML_TORG2_STATUS	NUMC	6
.INCLUDE				J_3RF_REGINV_IN_MM	0
INTCNUM	Internal Contract Number		J_3RF_INTCNTNUM	CHAR	36
VBELN_DLV	Delivery		VBELN_VL	CHAR	20
MBLNR	Number of Material Document		MBLNR	CHAR	20
MJAHR	Material Document Year		MJAHR	NUMC	8
BELNR_MM	Document Number of an Invoice Document		RE_BELNR	CHAR	20
GJAHR_MM	Invoice Document Year		J_3RFTG_DOCMM_YEAR	NUMC	8
PO_NUM	Purchasing Document Number		EBELN	CHAR	20
PO_DATE	Document Date in Document		BLDAT	DATS	16
BELNR_FI	Accounting Document Number		J_3RFTG_FI_DOC_NUM	CHAR	20
GJAHR_FI	Accounting Document Year		J_3RFTG_DOCFI_YEAR	NUMC	8
ATTACHMENTS	Flag: Entry Has Attachments		J_3RFTG_ATTACHMENT	CHAR	2
.INCLUDE				J_3RF_S_DCS_EXTFIELDS	0
DCS_DOCUMENT_ID	DCS Document ID		J_3RF_DCS_DOC_ID	CHAR	100
DCS_PROCESS_ID	DCS Process ID		J_3RF_DI_DCSPRO_ID	CHAR	40
DCS_ANNULDOC_ID	DCS Document ID		J_3RF_DCS_DOC_ID	CHAR	100