J_3RFDI_ARC is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RFDI_ARC in SAP.
- Table description : Table for archiving and logging digital invoices
- Module : FI-LOC
- Parent Module : FI
- Package : J3RF
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP J_3RFDI_ARC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| NUM_ID | Internal number in the electronic invoice archive | J_3RFDI_ARC_INT_NUM | NUM12 |
| .INCLUDE | Digital Invoice Archive Key | ||
| .INCLUDE | Invoice Journal Key | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR_IN | Fiscal Year | GJAHR | GJAHR |
| NUM_IN | 10 digit number | NUM10 | NUM10 |
| BELNR_ORIG | Number of Original VAT Invoice | J_3RFINV_ORIGS | BELNR |
| GJAHR_ORIG | Year of Original VAT Invoice | J_3RFINV_ORIGY | GJAHR |
| BELNR_CORR | Number of Corrective VAT Invoice | J_3RFINV_CORRS | BELNR |
| GJAHR_CORR | Year of Corrective VAT Invoice | J_3RFINV_CORRY | GJAHR |
| REVNO | Revision Number | J_3RFINV_REVNO | NUM03 |
| TYPE | Electronic Invoicing Document Type | J_3RF_DI_DOCTYPE | J_3RF_DI_DOCTYPE |
| DIRECTION | Document direction | J_3RF_DI_DIRECTION | J_3RF_DI_DIRECTION |
| EXT_ORIG | External Number of Original VAT Invoice | J_3RFINV_ORIGE | TEXT50 |
| COUNTER_KEY | Key for differentiation in XML log table | J_3RFDI_COUNTER_KEY | J_3RFDI_COUNTER_KEY |
| VERS | XML format version | J_3RF_DI_DOCVERS | |
| STATUS | Electronic invoicing document status | J_3RF_DI_XML_STATUS | J_3RF_DI_XML_STATUS |
| DOC_TIMESTAMP | Timestamp of document | J_3RF_TIMESTAMP_D | J_3RFTIMESTAMP |
| PARTNER | Counterparty | J_3RFDI_CONTRAGENT | CHAR10 |
| PARTNER_ID | Partner ID (Electronic Invoicing) | J_3RF_DIXML_PARTNER_ID | J_3RF_DIXML_PART_ID |
| C_TIMESTAMP | Timestamp of creation | J_3RF_TIMESTAMP_C | J_3RFTIMESTAMP |
| C_USER | User who created document | J_3RF_USER_C | SYCHAR12 |
| M_TIMESTAMP | Timestamp of modification | J_3RF_TIMESTAMP_M | J_3RFTIMESTAMP |
| M_USER | User who modified document | J_3RF_USER_M | SYCHAR12 |
| SIGN_TIMESTAMP | Timestamp of signing | J_3RF_TIMESTAMP_S | J_3RFTIMESTAMP |
| SIGN_USER | User who signed document | J_3RF_USER_S | SYCHAR12 |
| FILENAME | File Name (Electronic Documents Exchange) | J_3RF_DIXML_FILENAME | CHAR200 |
| XMLDATA | XML Data | J_3RF_DI_XMLDATA | J_3RF_DI_XMLDATA |
| SXMLDATA | XML Data | J_3RF_DI_XMLDATA | J_3RF_DI_XMLDATA |
| SIGNATURE | Digital invoice signature | J_3RFDI_SIGNATURE | J_3RF_RAWSTRING |
| OPERATOR | Operator of Company Code | J_3RF_DI_OPERATOR_CC | LIFNR |
J_3RFDI_ARC related tables
| Table | Note |
|---|---|
| J_3RFDI_ARC | Table for archiving and logging digital invoices |
| J_3RFDI_DEADLINE | Deadline for Digital Invoices |
| VIXCPTSIPT | Digital Signature for Invoices |
| MMPREF_PRO_01 | Logging table for archiving object MMPREF |
| J_1ISERCATMM | Service category determination for GTA and imports Invoices |
| J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper |
| VIMITH | Rental agreement number and doc.number for printing invoices |
| EABPARCH | IS-U archiving: Help table archiving budget billing plans |
| ADMI_XRUN | Archiving Session for XML Archiving Objects |
| CLASS_INCL | Archiving class which contains other archiving class |
| RSARCHIPRO | BW Archiving: General Archiving Properties |
| RSARCHIPROIOBJ | BW Archiving: General Archiving Properties |
| RSARCHREQ | BW Archiving: Archiving Request |
| RSDAARCHREQ | BW Archiving: Archiving Request |
| RSDAARESREQ | BW Archiving: Archiving Request |
Sap table incoming invoices TablesDigital signature purchase order TablesBusiness partner archiving TablesSap business partner archiving TablesBusiness partner has status flagged for archiving TablesSap business partner has status flagged for archiving TablesInternal counter for archiving objects via engin. chg. mgmt Tables"internal counter for archiving objects via engin. chg. mgmt" Tables
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