J_3RF_IT_OUTREG SAP (Invoice Registration Journal Form: Outgoing Invoice) Structure details
Description: Invoice Registration Journal Form: Outgoing Invoice
Related tables to J_3RF_IT_OUTREG
Access table J_3RF_IT_OUTREG
Structure field list including key, data, relationships and ABAP select examples
J_3RF_IT_OUTREG 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 "Invoice Registration Journal Form: Outgoing Invoice" 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_IT_OUTREG TYPE J_3RF_IT_OUTREG.
The J_3RF_IT_OUTREG table consists of various fields, each holding specific information or linking keys about Invoice Registration Journal Form: Outgoing Invoice data available in SAP. These include FLAG_REG (Register in Journal), GJAHR (Fiscal Year), N_PERIOD (Two digit number), DATE_REG (Registration Date).. 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 (character-type or numeric)
SAP J_3RF_IT_OUTREG 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FLAG_REG | Register in Journal | J_3RFINV_REGFLAG | CHAR | 1 | J_3RF_REGFLAG | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| N_PERIOD | Two digit number | NUMC2 | NUMC | 2 | NUMC2 | ||||
| DATE_REG | Registration Date | J_3RFINV_REG | DATS | 8 | DATUM | ||||
| TIME_REG | Time in CHAR Format | TIME | CHAR | 6 | CHAR6 | ||||
| DATE_SEND | Send Date | J_3RFINV_SEND | DATS | 8 | DATUM | ||||
| EXCH_TYP | Exchange Format | J_3RFINV_EXCHTYP | CHAR | 1 | J_3RF_EXCHTYP | ||||
| OPER_TYP | Operation Type | J_3RFINV_OPERTYP | CHAR | 20 | CHAR20 | ||||
| EXT_ORIG | External Number of Original VAT Invoice | J_3RFINV_ORIGE | CHAR | 50 | TEXT50 | ||||
| DATE_ORIG | Date of Original VAT Invoice | J_3RFINV_ORIGD | DATS | 8 | DATUM | ||||
| 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 | |||
| EXT_CORR | External Number of Corrective VAT Invoice | J_3RFINV_CORRE | CHAR | 50 | TEXT50 | ||||
| DATE_CORR | Date of Corrective VAT Invoice | J_3RFINV_CORRD | DATS | 8 | DATUM | ||||
| 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 | ||||
| DATE_REV | Revision Date | J_3RFINV_REVD | DATS | 8 | DATUM | ||||
| BELNR_REV | Number of Revised VAT Invoice | J_3RFINV_REVS | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR_REV | Year of Revised VAT Invoice | J_3RFINV_REVY | NUMC | 4 | GJAHR | GJAHR | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| 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 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURTXT | Long Text | LTEXT | CHAR | 40 | TEXT40 | ||||
| WAERC | Alternative key for currencies | ALTWR | CHAR | 3 | CHAR3 | ||||
| FWBTR | Gross Amount in Document Currency | J_3RFINV_FWBTR | CURR | 15(2) | WERTV8 | ||||
| FWSTE | Tax Amount in Document Currency | J_3RFINV_FWSTE | CURR | 15(2) | WERTV8 | ||||
| FWBTR_DECR | Gross Amount Difference in Document Currency | J_3RFINV_FWBTRDIFF | CURR | 15(2) | WERTV8 | ||||
| FWBTR_INCR | Gross Amount Difference in Document Currency | J_3RFINV_FWBTRDIFF | CURR | 15(2) | WERTV8 | ||||
| FWSTE_DECR | Tax Amount Difference in Document Currency | J_3RFINV_FWSTEDIFF | CURR | 15(2) | WERTV8 | ||||
| FWSTE_INCR | Tax Amount Difference in Document Currency | J_3RFINV_FWSTEDIFF | CURR | 15(2) | WERTV8 | ||||
| NONTAX | Flag: Document Is Nontaxable | J_3RFINV_NONTAX | CHAR | 1 | XCHAR | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR |
| Key field | Non-key field |
How do I retrieve data from SAP structure J_3RF_IT_OUTREG using ABAP code?
As J_3RF_IT_OUTREG 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_IT_OUTREG as there is no data to select.How to access SAP table J_3RF_IT_OUTREG
Within an ECC or HANA version of SAP you can also view further information about J_3RF_IT_OUTREG 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