J_3RF_REGCUS_IN is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RF_REGCUS_IN in SAP.
- Table description : Customizing for Incoming Invoice Registration Journal
- 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_3RF_REGCUS_IN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BLART | Document type | BLART | BLART |
| USEXREF1 | Use Reference Key Field | J_3RFINV_CUSXREF | CHAR1_X |
| USEVEND | No Mandatory Vendor Line Item | J_3RFINV_CUSVEND | CHAR1_X |
| AUTO_MATCH | Match Incoming Invoices with Journal | J_3RFINV_CUSMATCH | CHAR1_X |
J_3RF_REGCUS_IN related tables
| Table | Note |
|---|---|
| J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal |
| J_3RF_REGINV_IN | Incoming Invoice Registration Journal |
| J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal |
| J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal |
| J_3RF_REGCUSMAT | Matching Rules for Invoice Registration Journal |
| J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal |
| J_3RF_REGINV_K | Incoming invoice journal transp tab for IBOOK |
| J_3RFDI_DEADJRNL | Invoice Journal Deadlines (Electronic Invoices) |
| J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection |
| J_3RF_REGINV_DE | Outgoing invoice journal transp tab for IBOOK ver 2 |
| J_3RF_REGINV_LOG | Invoice Journal (Russia): History of Statuses |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
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