J_3RF_REGINV_OUT SAP (Outgoing Invoice Registration Journal) Table details
Dictionary Type: Table
Description: Outgoing Invoice Registration Journal
Description: Outgoing Invoice Registration Journal
ABAP Code to SELECT data from J_3RF_REGINV_OUT
Related tables to J_3RF_REGINV_OUT
Access table J_3RF_REGINV_OUT
Related tables to J_3RF_REGINV_OUT
Access table J_3RF_REGINV_OUT
Table field list including key, data, relationships and ABAP select examples
J_3RF_REGINV_OUT is a standard SAP Table which is used to store Outgoing Invoice Registration Journal data and is available within R/3 SAP systems depending on the version and release level.
The J_3RF_REGINV_OUT table consists of various fields, each holding specific information or linking keys about Outgoing Invoice Registration Journal data available in SAP. These include BUKRS (Company Code), BELNR_ORIG (Number of Original VAT Invoice), GJAHR_ORIG (Year of Original VAT Invoice), BELNR_CORR (Number of Corrective VAT Invoice).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_3RF_REGINV_OUT table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BELNR_ORIG | Number of Original VAT Invoice | J_3RFINV_ORIGS | CHAR | 10 | BKPF | 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 | BKPF | 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 | ||||
EXT_ORIG | External Number of Original VAT Invoice | J_3RFINV_ORIGE | CHAR | 50 | TEXT50 | ||||
EXT_CORR | External Number of Corrective VAT Invoice | J_3RFINV_CORRE | CHAR | 50 | TEXT50 | ||||
BELNR_REV | Number of Revised VAT Invoice | J_3RFINV_REVS | CHAR | 10 | BKPF | ALPHA | BELNR | ||
GJAHR_REV | Year of Revised VAT Invoice | J_3RFINV_REVY | NUMC | 4 | GJAHR | GJAHR | |||
DATE_ORIG | Date of Original VAT Invoice | J_3RFINV_ORIGD | DATS | 8 | DATUM | ||||
DATE_CORR | Date of Corrective VAT Invoice | J_3RFINV_CORRD | DATS | 8 | DATUM | ||||
DATE_REV | Revision Date | J_3RFINV_REVD | DATS | 8 | DATUM | ||||
DATE_SEND | Send Date | J_3RFINV_SEND | DATS | 8 | DATUM | ||||
DATE_REG | Registration Date | J_3RFINV_REG | 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 | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | 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 | TCURC | WAERS | FWS | ||
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_DIFF | Gross Amount Difference in Document Currency | J_3RFINV_FWBTRDIFF | CURR | 15(2) | WERTV8 | ||||
FWSTE_DIFF | Tax Amount Difference in Document Currency | J_3RFINV_FWSTEDIFF | CURR | 15(2) | WERTV8 | ||||
NONTAX | Flag: Document Is Nontaxable | J_3RFINV_NONTAX | CHAR | 1 | XCHAR | ||||
FLAG_REG | Register in Journal | J_3RFINV_REGFLAG | CHAR | 1 | J_3RF_REGFLAG | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
TMSTMP | Time Stamp | J_3RFINV_TMSTMP | CHAR | 14 | TIMESTAMP | ||||
FLAG_DEL | Flag: Entry Is Deleted | J_3RFINV_DELFLAG | CHAR | 1 | XFELD | ||||
DOC_STATUS | Electronic Invoice Document Status | J_3RFINV_DOC_STATUS | CHAR | 2 | J_3RFINV_DOC_STATUS | ||||
CLARIF_STATUS | Electronic Invoice Clarification Request Status | J_3RFINV_CLARIF_STATUS | CHAR | 2 | J_3RFINV_CLARIF_STATUS | ||||
EVENT | Identification for Correspondence | EVENT_KORR | CHAR | 5 | T048 | EVENT_KORR | |||
KSCHL | Output Type | NA_KSCHL | CHAR | 4 | T685 | KSCHL | NAC | CSH_NA_KSCHL |
Key field | Non-key field |
How do I retrieve data from SAP table J_3RF_REGINV_OUT using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RF_REGINV_OUT to SELECT all data from the tableDATA: WA_J_3RF_REGINV_OUT TYPE J_3RF_REGINV_OUT.
SELECT SINGLE *
FROM J_3RF_REGINV_OUT
INTO CORRESPONDING FIELDS OF WA_J_3RF_REGINV_OUT
WHERE...
How to access SAP table J_3RF_REGINV_OUT
Within an ECC or HANA version of SAP you can also view further information about J_3RF_REGINV_OUT 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