V_J_3RFREGINVOUT SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from V_J_3RFREGINVOUT
Related tables to V_J_3RFREGINVOUT
Access table V_J_3RFREGINVOUT
Related tables to V_J_3RFREGINVOUT
Access table V_J_3RFREGINVOUT
Table View field list including key, data, relationships and ABAP select examples
V_J_3RFREGINVOUT is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The V_J_3RFREGINVOUT table consists of various fields, each holding specific information or linking keys about Generated Table for View 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP V_J_3RFREGINVOUT table view 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 | 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 | ||||
FLAG_REG | Register in Journal | J_3RFINV_REGFLAG | CHAR | 1 | J_3RF_REGFLAG | ||||
NONTAX | Flag: Document Is Nontaxable | J_3RFINV_NONTAX | CHAR | 1 | XCHAR | ||||
FLAG_DEL | Flag: Entry Is Deleted | J_3RFINV_DELFLAG | CHAR | 1 | XFELD | ||||
USNAM | User name | USNAM | CHAR | 12 | XUBNAME | USR | |||
TMSTMP | Time Stamp | J_3RFINV_TMSTMP | CHAR | 14 | TIMESTAMP | ||||
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
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 V_J_3RFREGINVOUT using ABAP code
The following ABAP code Example will allow you to do a basic selection on V_J_3RFREGINVOUT to SELECT all data from the tableDATA: WA_V_J_3RFREGINVOUT TYPE V_J_3RFREGINVOUT.
SELECT SINGLE *
FROM V_J_3RFREGINVOUT
INTO CORRESPONDING FIELDS OF WA_V_J_3RFREGINVOUT
WHERE...
How to access SAP table V_J_3RFREGINVOUT
Within an ECC or HANA version of SAP you can also view further information about V_J_3RFREGINVOUT 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