J_3RF_REGINV_DE is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RF_REGINV_DE in SAP.
- Table description : Outgoing invoice journal transp tab for IBOOK ver 2
- 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_REGINV_DE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting document number | J_3RF_BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| XBLNR | Reference document number | J_3RF_XBLNR | XBLNR1 |
| BLDAT | Document date in document | J_3RF_BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| KUNNR | Customer number | J_3RF_KUNNR | KUNNR |
| NAME1 | Name 1 | NAME1_GP | NAME |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMBTR_WAERS | Currency Key | WAERS | WAERS |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| WRBTR_WAERS | Currency Key | WAERS | WAERS |
| DMBTR_STE | Amount in local currency | DMBTR | WERT7 |
| DMBTR_STE_WAERS | Currency Key | WAERS | WAERS |
| WRBTR_STE | Amount in document currency | WRBTR | WERT7 |
| WRBTR_STE_WAERS | Currency Key | WAERS | WAERS |
| FLG_BELNR_ALL | DE For state of Invoice document | J_3RF_IBOOK_F_ALL | KOART |
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATUM |
| KURSF | Exchange rate | KURSF | KURSF |
| BLDAT_REV | Reversal date | J_3RF_BLDAT_REV | DATUM |
| BLDAT_REV_DOC | Document date of reversed document | J_3RF_BLDAT_REV_DOC | DATUM |
| BUDAT_REV_DOC | Posting date of reversed document | J_3RF_BUDAT_REV_DOC | DATUM |
| BELNR_REV_DOC | System number of reversed document | J_3RF_BELNR_REV_DOC | BELNR |
| BLART_REV_DOC | Type of the reversed document | J_3RF_BLART_REV_DOC | BLART |
| XBLNR_REV_DOC | External number reversed document | J_3RF_XBLNR_REV_DOC | XBLNR1 |
| STGRD_REV_DOC | Reversal reason | J_3RF_STGRD_REV_DOC | STGRD |
J_3RF_REGINV_DE related tables
| Table | Note |
|---|---|
| J_3RF_REGINV_DE | Outgoing invoice journal transp tab for IBOOK ver 2 |
| J_3RF_REGINV_K | Incoming invoice journal transp tab for IBOOK |
| CNV_10020_DEMO3 | 1. criteria for non-transp. fields in tab. CNV_10020_DEMO1 |
| CNV_10020_DEMO4 | 2. criteria for non-transp. fields in tab. CNV_10020_DEMO1 |
| TVEP7 | transp. Tab. f. Verifik. II (lange F.) |
| J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal |
| J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal |
| CFF_PHNM | Collaboration Folders - PHIO: Instances Physical Info: Ver |
| CTS_PV_CMP | Upgrade Paths: PPMS Planned Data: Compatibility of Prd. Ver. |
| GRFNPOLICYRACMNT | Reviewer and approver comments of Policy object (Policy Ver. |
| MGVEXTOBJECTST | Texts for extern. objects that are copied/referenced by ver. |
| RMPS_OCSP_ITEM | Digital Signature Item: Signatory Details for Each Ver. Run |
| /AIN/TOBJ_CATC | Condition Table for obj. cat. (based on EPC ver. & type) |
| J_3RFDI_DEADJRNL | Invoice Journal Deadlines (Electronic Invoices) |
| J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection |
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