J_3RFDI_ARC SAP (Table for archiving and logging digital invoices) Table details
Dictionary Type: Table
Description: Table for archiving and logging digital invoices
Description: Table for archiving and logging digital invoices
Table field list including key, data, relationships and ABAP select examples
J_3RFDI_ARC is a standard SAP Table which is used to store Table for archiving and logging digital invoices data and is available within R/3 SAP systems depending on the version and release level.
The J_3RFDI_ARC table consists of various fields, each holding specific information or linking keys about Table for archiving and logging digital invoices data available in SAP. These include NUM_ID (Internal number in the electronic invoice archive), 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP J_3RFDI_ARC 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 | |||
| NUM_ID | Internal number in the electronic invoice archive | J_3RFDI_ARC_INT_NUM | NUMC | 12 | NUM12 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | 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 | ||||
| DIRECTION | Document direction | J_3RF_DI_DIRECTION | NUMC | 3 | J_3RF_DI_DIRECTION | ||||
| EXT_ORIG | External Number of Original VAT Invoice | J_3RFINV_ORIGE | CHAR | 50 | TEXT50 | ||||
| COUNTER_KEY | Key for differentiation in XML log table | J_3RFDI_COUNTER_KEY | NUMC | 10 | J_3RFDI_COUNTER_KEY | ||||
| VERS | XML format version | J_3RF_DI_DOCVERS | CHAR | 7 | |||||
| STATUS | Electronic invoicing document status | J_3RF_DI_XML_STATUS | NUMC | 3 | J_3RF_DI_XML_STATUS | ||||
| DOC_TIMESTAMP | Timestamp of document | J_3RF_TIMESTAMP_D | CHAR | 14 | TSTLC | J_3RFTIMESTAMP | |||
| PARTNER | Counterparty | J_3RFDI_CONTRAGENT | CHAR | 10 | CHAR10 | ||||
| PARTNER_ID | Partner ID (Electronic Invoicing) | J_3RF_DIXML_PARTNER_ID | CHAR | 46 | J_3RF_DIXML_PART_ID | ||||
| C_TIMESTAMP | Timestamp of creation | J_3RF_TIMESTAMP_C | CHAR | 14 | TSTLC | J_3RFTIMESTAMP | |||
| C_USER | User who created document | J_3RF_USER_C | CHAR | 12 | SYCHAR12 | ||||
| M_TIMESTAMP | Timestamp of modification | J_3RF_TIMESTAMP_M | CHAR | 14 | TSTLC | J_3RFTIMESTAMP | |||
| M_USER | User who modified document | J_3RF_USER_M | CHAR | 12 | SYCHAR12 | ||||
| SIGN_TIMESTAMP | Timestamp of signing | J_3RF_TIMESTAMP_S | CHAR | 14 | TSTLC | J_3RFTIMESTAMP | |||
| SIGN_USER | User who signed document | J_3RF_USER_S | CHAR | 12 | SYCHAR12 | ||||
| FILENAME | File Name (Electronic Documents Exchange) | J_3RF_DIXML_FILENAME | CHAR | 200 | CHAR200 | ||||
| XMLDATA | XML Data | J_3RF_DI_XMLDATA | RSTR | 0 | J_3RF_DI_XMLDATA | ||||
| SXMLDATA | XML Data | J_3RF_DI_XMLDATA | RSTR | 0 | J_3RF_DI_XMLDATA | ||||
| SIGNATURE | Digital invoice signature | J_3RFDI_SIGNATURE | RSTR | 0 | J_3RF_RAWSTRING | ||||
| OPERATOR | Operator of Company Code | J_3RF_DI_OPERATOR_CC | CHAR | 10 | Assigned to domain | ALPHA | LIFNR |
| Key field | Non-key field |
How do I retrieve data from SAP table J_3RFDI_ARC using ABAP code
The following ABAP code Example will allow you to do a basic selection on J_3RFDI_ARC to SELECT all data from the tableDATA: WA_J_3RFDI_ARC TYPE J_3RFDI_ARC.
SELECT SINGLE *
FROM J_3RFDI_ARC
INTO CORRESPONDING FIELDS OF WA_J_3RFDI_ARC
WHERE...
How to access SAP table J_3RFDI_ARC
Within an ECC or HANA version of SAP you can also view further information about J_3RFDI_ARC 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