J_3RF_REGOUTIN - Inv. Journal: Links between outgoing and incoming invoices
Inv. Journal: Links between outgoing and incoming invoices information is stored in SAP table J_3RF_REGOUTIN.
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_REGOUTIN
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 | Fiscal Year | X | GJAHR | NUMC | 8 | |
| NUM | 10 digit number | X | NUM10 | NUMC | 20 | |
| BUKRS_OUT | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR_ORIG | Number of Original VAT Invoice | X | J_3RFINV_ORIGS | CHAR | 20 | |
| 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 | |
| GJAHR_CORR | Year of Corrective VAT Invoice | X | J_3RFINV_CORRY | NUMC | 8 | |
| REVNO | Revision Number | X | J_3RFINV_REVNO | NUMC | 6 | |
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| FWBTR_LINKED | Linked Amount | J_3RFINV_LINKED_AMOUNT | CURR | 12 | ||
| FWSTE_LINKED | Linked VAT Amount | J_3RFINV_LINKED_TAX_AMOUNT | CURR | 12 | ||
| ANNULMENT_FLAG | Annulment Flag | J_3RF_ANNULLED | CHAR | 2 |