J_3RF_DIXML_KORSFAKT SAP (Correction Invoice (KND=1115108)) Structure details
Dictionary Type: Structure
Description: Correction Invoice (KND=1115108)
Description: Correction Invoice (KND=1115108)
ABAP Code to SELECT data from J_3RF_DIXML_KORSFAKT
Related tables to J_3RF_DIXML_KORSFAKT
Access table J_3RF_DIXML_KORSFAKT
Related tables to J_3RF_DIXML_KORSFAKT
Access table J_3RF_DIXML_KORSFAKT
Structure field list including key, data, relationships and ABAP select examples
J_3RF_DIXML_KORSFAKT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Correction Invoice (KND=1115108)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_J_3RF_DIXML_KORSFAKT TYPE J_3RF_DIXML_KORSFAKT.
The J_3RF_DIXML_KORSFAKT table consists of various fields, each holding specific information or linking keys about Correction Invoice (KND=1115108) data available in SAP. These include KEY (), BUKRS (Company Code), GJAHR_IN (Fiscal Year), NUM_IN (10 digit number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP J_3RF_DIXML_KORSFAKT structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| KEY | 0 | ||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| GJAHR_IN | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| NUM_IN | 10 digit number | NUM10 | NUMC | 10 | NUM10 | ||||
| BELNR_ORIG | Number of Original VAT Invoice | J_3RFINV_ORIGS | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR_ORIG | Year of Original VAT Invoice | J_3RFINV_ORIGY | NUMC | 4 | GJAHR | GJAHR | |||
| BELNR_CORR | Number of Corrective VAT Invoice | J_3RFINV_CORRS | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR_CORR | Year of Corrective VAT Invoice | J_3RFINV_CORRY | NUMC | 4 | GJAHR | GJAHR | |||
| REVNO | Revision Number | J_3RFINV_REVNO | NUMC | 3 | NUM03 | ||||
| TYPE | Electronic Invoicing Document Type | J_3RF_DI_DOCTYPE | NUMC | 3 | J_3RF_DI_DOCTYPE | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| FILEPROGVAR | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| FILEFORMVER | XML format version | J_3RF_DI_DOCVERS | CHAR | 7 | |||||
| FILENAME | File Name (Electronic Documents Exchange) | J_3RF_DIXML_FILENAME | CHAR | 200 | CHAR200 | ||||
| KND | Character field, length 7 | CHAR7 | CHAR | 7 | CHAR7 | ||||
| OPER_NAME | Partner Name | J_3RFINV_NAME | CHAR | 255 | J_3RF_TEXT255 | ||||
| OPER_INN | Partner INN | J_3RFINV_INN | CHAR | 16 | STCD1 | ||||
| OPER_ID | Operator ID (Electronic Invoicing) | J_3RF_DIXML_OPERATOR_ID | CHAR | 3 | CHAR3 | ||||
| OPERATOR | Operator of Company Code | J_3RF_DI_OPERATOR_CC | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| DATE_ORIG | Date of Original VAT Invoice | J_3RFINV_ORIGD | DATS | 8 | DATUM | ||||
| EXT_ORIG | External Number of Original VAT Invoice | J_3RFINV_ORIGE | CHAR | 50 | TEXT50 | ||||
| DATE_REV_ORIG | Revision Date | J_3RFINV_REVD | DATS | 8 | DATUM | ||||
| REVNO_ORIG | Revision Number | J_3RFINV_REVNO | NUMC | 3 | NUM03 | ||||
| CURRCODE | Alternative key for currencies | ALTWR | CHAR | 3 | CHAR3 | ||||
| SELLER | 0 | ||||||||
| ID | Partner ID (Electronic Invoicing) | J_3RF_DIXML_PARTNER_ID | CHAR | 46 | J_3RF_DIXML_PART_ID | ||||
| ORG_NAME | Partner Name | J_3RFINV_NAME | CHAR | 255 | J_3RF_TEXT255 | ||||
| INN | Partner INN | J_3RFINV_INN | CHAR | 16 | STCD1 | ||||
| KPP | Partner KPP | J_3RFINV_KPP | CHAR | 18 | CHAR18 | ||||
| ADDR | 0 | ||||||||
| COUNTRY | ISO Country Code Numeric 3-Characters | INTCN3 | NUMC | 3 | NUM03 | ||||
| FULL_ADDRESS | Full Address For International Company | J_3RF_DIXML_FULL_ADDRESS | CHAR | 255 | CHAR255 | ||||
| POSTCODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| CITY2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
| CITY3 | City (different from postal city) | AD_CITY3 | CHAR | 40 | TEXT40 | ||||
| STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| HOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| HOUSE_NUM2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
| LOCATION | Street 5 | AD_LCTN | CHAR | 40 | TEXT40 | ||||
| PERSON | 0 | ||||||||
| LAST_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| FIRST_NAME | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
| MIDDLE_NAME | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
| JOBPOS | Position of Signatory | J_3RF_SIGN_POST | CHAR | 50 | TEXT50 | ||||
| INN | Partner INN | J_3RFINV_INN | CHAR | 16 | STCD1 | ||||
| SVIDET | Character 100 | CHAR100 | CHAR | 100 | CHAR100 | ||||
| PARTNER_TYPE | Partner Type (Electronic Documents Exchange) | J_3RF_DIXML_PARTNER_TYPE | CHAR | 1 | J_3RF_DIXML_PARTNER_TYPE | ||||
| BUYER | 0 | ||||||||
| ID | Partner ID (Electronic Invoicing) | J_3RF_DIXML_PARTNER_ID | CHAR | 46 | J_3RF_DIXML_PART_ID | ||||
| ORG_NAME | Partner Name | J_3RFINV_NAME | CHAR | 255 | J_3RF_TEXT255 | ||||
| INN | Partner INN | J_3RFINV_INN | CHAR | 16 | STCD1 | ||||
| KPP | Partner KPP | J_3RFINV_KPP | CHAR | 18 | CHAR18 | ||||
| ADDR | 0 | ||||||||
| COUNTRY | ISO Country Code Numeric 3-Characters | INTCN3 | NUMC | 3 | NUM03 | ||||
| FULL_ADDRESS | Full Address For International Company | J_3RF_DIXML_FULL_ADDRESS | CHAR | 255 | CHAR255 | ||||
| POSTCODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| CITY2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
| CITY3 | City (different from postal city) | AD_CITY3 | CHAR | 40 | TEXT40 | ||||
| STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| HOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| HOUSE_NUM2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
| LOCATION | Street 5 | AD_LCTN | CHAR | 40 | TEXT40 | ||||
| PERSON | 0 | ||||||||
| LAST_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| FIRST_NAME | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
| MIDDLE_NAME | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
| JOBPOS | Position of Signatory | J_3RF_SIGN_POST | CHAR | 50 | TEXT50 | ||||
| INN | Partner INN | J_3RFINV_INN | CHAR | 16 | STCD1 | ||||
| SVIDET | Character 100 | CHAR100 | CHAR | 100 | CHAR100 | ||||
| PARTNER_TYPE | Partner Type (Electronic Documents Exchange) | J_3RF_DIXML_PARTNER_TYPE | CHAR | 1 | J_3RF_DIXML_PARTNER_TYPE | ||||
| SIGNATORY | 0 | ||||||||
| LAST_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| FIRST_NAME | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
| MIDDLE_NAME | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
| JOBPOS | Position of Signatory | J_3RF_SIGN_POST | CHAR | 50 | TEXT50 | ||||
| INN | Partner INN | J_3RFINV_INN | CHAR | 16 | STCD1 | ||||
| SVIDET | Character 100 | CHAR100 | CHAR | 100 | CHAR100 | ||||
| SIGN_ORG | Signed by Organization | J_3RF_DIXML_SIGN_ORG | CHAR | 1 | FLAG | ||||
| INFOTEXT | Text | J_3RF_DIXML_TEXT | STRG | 0 | STRING | ||||
| INFOID | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| DATE_CORR | Date of Corrective VAT Invoice | J_3RFINV_CORRD | DATS | 8 | DATUM | ||||
| EXT_CORR | External Number of Corrective VAT Invoice | J_3RFINV_CORRE | CHAR | 50 | TEXT50 | ||||
| DATE_REV_CORR | Revision Date of Correction | J_3RFINV_CORR_REVD | DATS | 8 | DATUM | ||||
| REVNO_CORR | Revision Number of Correction | J_3RFINV_REVNO_CORR | NUMC | 3 | NUM03 | ||||
| ITEMS | 0 | ||||||||
| TOTAL_INC | 0 | ||||||||
| SMNET | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| SMVAT | Amount | J_3RF_DIXML_AMOUNT | CHAR | 20 | CHAR20 | ||||
| SMTOT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| TOTAL_DEC | 0 | ||||||||
| SMNET | Tax Base Amount in Document Currency | FWBAS | CURR | 13(2) | WERT7 | ||||
| SMVAT | Amount | J_3RF_DIXML_AMOUNT | CHAR | 20 | CHAR20 | ||||
| SMTOT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure J_3RF_DIXML_KORSFAKT using ABAP code?
As J_3RF_DIXML_KORSFAKT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on J_3RF_DIXML_KORSFAKT as there is no data to select.How to access SAP table J_3RF_DIXML_KORSFAKT
Within an ECC or HANA version of SAP you can also view further information about J_3RF_DIXML_KORSFAKT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects