J_3RF_RGTORG_IN - Incoming Journal of Acceptance Documents

Incoming Journal of Acceptance Documents information is stored in SAP table J_3RF_RGTORG_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_RGTORG_IN

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		J_3RF_REGTORG_KEY	0
BUKRS	Company Code	X	BUKRS	CHAR	8
GJAHR	Document Year	X	J_3RFTG_DOCJR_YEAR	NUMC	8
NUM	Electronic Document Number	X	J_3RFTG_NUM	CHAR	20
EXT_NUM	External Document Number		J_3RF_EXT_NUMBER	CHAR	100
SRC_TYPE	Electronic Document Type		J_3RF_DI_SOURCEDOC_TYP	NUMC	6
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
BLDAT	Document Date in Document		BLDAT	DATS	16
DATE_REG	Tax Reporting Date		J_3RFINV_REG	DATS	16
DATE_RECV	Receipt Date		J_3RFTG_RECV	DATS	16
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
WAERS	Currency Key		WAERS	CUKY	10
FWBTR	Gross Amount in Document Currency		J_3RFTG_FWBTR	DEC	12
FWSTE	Tax Amount in Document Currency		J_3RFTG_FWSTE	CURR	12
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
INN	Partner INN		J_3RFTG_INN	CHAR	32
KPP	Partner KPP (Torg Electronic Documents)		J_3RFTG_KPP	CHAR	36
PART_NAME	Partner Name		J_3RFINV_NAME	CHAR	510
DOC_STATUS	Document Status		J_3RFTG_DOC_STATUS	CHAR	4
ATTACHMENTS	Flag: Entry Has Attachments		J_3RFTG_ATTACHMENT	CHAR	2
TORG2_STATUS	TORG-2 Document Status		J_3RF_TGXML_TORG2_STATUS	NUMC	6
CRNAM	User Name		USNAM	CHAR	24
CRDATE	Document Creation Date		J_3RFTG_DOC_CR_DATE	DATS	16
CRTIME	Document Creation Time		J_3RFTG_DOC_CR_TIME	TIMS	12
CHNAM	Document Change Name		J_3RFTG_CHNAME	CHAR	24
CHDATE	Date When Document Was Changed		J_3RFTG_DOC_CH_DATE	DATS	16
CHTIME	Time When Document Was Changed		J_3RFTG_DOC_CH_TIME	TIMS	12
INTCNUM	Internal Contract Number		J_3RF_INTCNTNUM	CHAR	36
EXT_CORR	External Number of Corrective VAT Invoice		J_3RFINV_CORRE	CHAR	100
DATE_CORR	Date of Corrective VAT Invoice		J_3RFINV_CORRD	DATS	16
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
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
CLARIF_STATUS	Counterparty Exchange Status		J_3RFINV_CLARIF_STATUS	CHAR	4
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
.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