J_3RF_REGINV_IN is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of J_3RF_REGINV_IN in SAP.
- Table description : 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_REGINV_IN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| NUM | 10 digit number | NUM10 | NUM10 |
| EXT_ORIG | External Number of Original VAT Invoice | J_3RFINV_ORIGE | TEXT50 |
| EXT_CORR | External Number of Corrective VAT Invoice | J_3RFINV_CORRE | TEXT50 |
| REVNO | Revision Number | J_3RFINV_REVNO | NUM03 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| DATE_RECV | Receipt Date | J_3RFINV_RECV | DATUM |
| 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 |
| BELNR_REV | Number of Revised VAT Invoice | J_3RFINV_REVS | BELNR |
| GJAHR_REV | Year of Revised VAT Invoice | J_3RFINV_REVY | GJAHR |
| DATE_ORIG | Date of Original VAT Invoice | J_3RFINV_ORIGD | DATUM |
| DATE_CORR | Date of Corrective VAT Invoice | J_3RFINV_CORRD | DATUM |
| DATE_REV | Revision Date | J_3RFINV_REVD | DATUM |
| EXCH_TYP | Exchange Format | J_3RFINV_EXCHTYP | J_3RF_EXCHTYP |
| OPER_TYP | Operation Type | J_3RFINV_OPERTYP | CHAR20 |
| NAME | Partner Name | J_3RFINV_NAME | J_3RF_TEXT255 |
| INN | Partner INN | J_3RFINV_INN | STCD1 |
| KPP | Partner KPP | J_3RFINV_KPP | CHAR18 |
| WAERS | Currency Key | WAERS | WAERS |
| FWBTR | Gross Amount in Document Currency | J_3RFINV_FWBTR | WERTV8 |
| FWSTE | Tax Amount in Document Currency | J_3RFINV_FWSTE | WERTV8 |
| FWBTR_DIFF | Gross Amount Difference in Document Currency | J_3RFINV_FWBTRDIFF | WERTV8 |
| FWSTE_DIFF | Tax Amount Difference in Document Currency | J_3RFINV_FWSTEDIFF | WERTV8 |
| NONTAX | Flag: Document Is Nontaxable | J_3RFINV_NONTAX | XCHAR |
| USNAM | User name | USNAM | XUBNAME |
| TMSTMP | Time Stamp | J_3RFINV_TMSTMP | TIMESTAMP |
| FLAG_DEL | Flag: Entry Is Deleted | J_3RFINV_DELFLAG | XFELD |
| FLAG_NONREG | Flag: Non-Registered XML Invoice | J_3RFINV_NONREG | J_3RFINV_NONREG |
| DOC_STATUS | Electronic Invoice Document Status | J_3RFINV_DOC_STATUS | J_3RFINV_DOC_STATUS |
| CLARIF_STATUS | Electronic Invoice Clarification Request Status | J_3RFINV_CLARIF_STATUS | J_3RFINV_CLARIF_STATUS |
J_3RF_REGINV_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_REGCUSMAT | Matching Rules for 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_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 |
Related tcodes for J_3RF_REGINV_IN
Transaction codes in the same SAP package (J3RF) as the J_3RF_REGINV_IN table.
| Tcode | Description |
|---|---|
| J3RFF2 | P&L Statement, Main Section (Russia) |
| J3RFF3 | Changes in Equity, Main Section |
| J3RMB7 | MB-7 Register of Issued Workwear |
| J3RFASD | Customer Balance Notification |
| J3RFASK | Vendor Balance Notification |
| J3RFCNT | Maintain Internal Contract Numbers |
| J3RFOS6 | Asset Inventory Cards (Russia) |
| J3RFPCR | Vendor Payment Analysis (Russia) |
| J3RFPDE | Customer Payment Analysis (Russia) |
| J3RF_F2 | Profit and loss report Russia (F.2) |
| J3RF_F3 | Capital flow |
| J_3RINV | Incoming Invoice Number Ranges |
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