J_3RF_REGINV_OUT - Outgoing Invoice Registration Journal
Outgoing Invoice Registration Journal information is stored in SAP table J_3RF_REGINV_OUT.
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_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 |
BELNR_ORIG | Number of Original VAT Invoice | X | J_3RFINV_ORIGS | CHAR | 20 | BKPF |
GJAHR_ORIG | Year of Original VAT Invoice | X | J_3RFINV_ORIGY | NUMC | 8 | |
BELNR_CORR | Number of Corrective VAT Invoice | X | J_3RFINV_CORRS | CHAR | 20 | BKPF |
GJAHR_CORR | Year of Corrective VAT Invoice | X | J_3RFINV_CORRY | NUMC | 8 | |
REVNO | Revision Number | X | J_3RFINV_REVNO | NUMC | 6 | |
REVNO_ORIG | Revision Number of Orig. VAT Invoice in Corrective VAT Inv. | J_3RFINV_REVNO_ORIG | NUMC | 6 | ||
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 | ||
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 | ||
DATE_SEND | Send Date | J_3RFINV_SEND | DATS | 16 | ||
DATE_REG | Tax Reporting Date | J_3RFINV_REG | DATS | 16 | ||
EXCH_TYP | Exchange Format | J_3RFINV_EXCHTYP | CHAR | 2 | ||
OPER_TYP | Operation Type Code | J_3RFINV_OPERTYP | CHAR | 40 | ||
KUNNR | Customer number | J_3RF_KUNNR | CHAR | 20 | KNA1 | |
LIFNR | Account number of the vendor or creditor | J_3RF_LIFNR | CHAR | 20 | LFA1 | |
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 | ||
FLAG_REG | Document is Registered by Operator | J_3RFINV_REGFLAG | 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 | ||
DOC_STATUS | Operator Exchange Status | J_3RFINV_DOC_STATUS | CHAR | 4 | ||
CLARIF_STATUS | Counterparty Exchange Status | J_3RFINV_CLARIF_STATUS | CHAR | 4 | ||
EVENT | Identification for Correspondence | EVENT_KORR | CHAR | 10 | T048 | |
KSCHL | Output Type | NA_KSCHL | CHAR | 8 | T685 | |
SEQNUM | Entry Number in Reporting | J_3RFINV_SEQNUM | INT4 | 4 | ||
UTD_STATUS | Document Type and Status (UTD or VAT Invoice) | J_3RF_INVSTAT | CHAR | 2 | ||
.INCLUDE | J_3RF_REGINV_SELLER | 0 | ||||
COMM_TRADE | Trade Type | J_3RFINV_COMM_TRADE | CHAR | 2 | ||
SELLER_LIFNR | Seller in a Commission Trade Deal | J_3RFINV_SELLER_LIFNR | CHAR | 20 | LFA1 | |
SELLER_NAME | Name of Seller in a Commission Trade Deal | J_3RFINV_SELLER_NAME | CHAR | 510 | ||
SELLER_INN | INN of Seller in a Commission Trade Deal | J_3RFINV_SELLER_INN | CHAR | 32 | ||
SELLER_KPP | KPP of a Seller in a Commission Trade Deal | J_3RFINV_SELLER_KPP | CHAR | 36 | ||
SELLER_EXT_ORIG | External Number of Seller VAT Invoice in Commission Trade | J_3RFINV_SELLER_EXTNUM | CHAR | 100 | ||
SELLER_DATE_ORIG | Date of VAT Invoice of Seller in a Commission Trade Deal | J_3RFINV_SELLER_EXTDATE | DATS | 16 | ||
FI_KUNNR | Customer in Accounting Document in a Commission Trade Deal | J_3RFINV_FI_KUNNR | CHAR | 20 | KNA1 | |
.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 | ||
SEC12 | Checkbox | XFELD | CHAR | 2 | ||
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_OUT_SD | 0 | ||||
INTCNUM | Internal Contract Number | J_3RF_INTCNTNUM | CHAR | 36 | ||
VBELN_DLV | Delivery | VBELN_VL | CHAR | 20 | ||
VBELN_BDOC | Billing Document | VBELN_VF | CHAR | 20 | ||
ATTACHMENTS | Flag: Entry Has Attachments | J_3RFTG_ATTACHMENT | CHAR | 2 | ||
VBELN_SO | Sales Document | VBELN_VA | CHAR | 20 | ||
.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 |