J_3RF_RGTORG_OUT - Outgoing Journal of Acceptance Documents
Outgoing Journal of Acceptance Documents information is stored in SAP table J_3RF_RGTORG_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_RGTORG_OUT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 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 | ||
| VBELN_BDOC | Billing Document | VBELN_VF | CHAR | 20 | ||
| BELNR_FI | Accounting Document Number | J_3RFTG_FI_DOC_NUM | CHAR | 20 | ||
| GJAHR_FI | Accounting Document Year | J_3RFTG_DOCFI_YEAR | NUMC | 8 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| DATE_SEND | Send Date | J_3RFTG_SEND | DATS | 16 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| PART_NAME | Partner Name | J_3RFINV_NAME | CHAR | 510 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| FWBTR | Gross Amount in Document Currency | J_3RFTG_FWBTR | DEC | 12 | ||
| FWSTE | Tax Amount in Document Currency | J_3RFTG_FWSTE | CURR | 12 | ||
| INN | Partner INN | J_3RFTG_INN | CHAR | 32 | ||
| KPP | Partner KPP (Torg Electronic Documents) | J_3RFTG_KPP | CHAR | 36 | ||
| 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 | Document Creator Name | J_3RFTG_CRNAME | 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 | ||
| PARNR | Message partner | NA_PARNR | CHAR | 20 | ||
| PARVW | Partner function (for example SH for ship-to party) | SNA_PARVW | CHAR | 4 | ||
| INTCNUM | Internal Contract Number | J_3RF_INTCNTNUM | CHAR | 36 | ||
| REVNO | Revision Number | J_3RFINV_REVNO | NUMC | 6 | ||
| DATE_REV | Revision Date | J_3RFINV_REVD | DATS | 16 | ||
| REVISED_DOC | Reference Key | AWKEY | CHAR | 40 | ||
| 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 | ||
| 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 |