J_3RFDI_ARC

Table for archiving and logging digital invoices | #masterdata | Component: Financials Russia
Column Name Description
MANDT Client
NUM_ID Internal number in the electronic invoice archive
Column Name Description
Column Name Description
Column Name Description
Column Name Description
TYPE Electronic Invoicing Document Type Show values
DIRECTION Document direction Show values
STATUS Electronic Document Status Show values
SRC_TYPE Electronic Document Type Show values
Column Name Description Domain name
GJAHR_IN Fiscal Year GJAHR
NUM_IN 10 digit number NUM10
BELNR_ORIG Number of Original VAT Invoice BELNR
GJAHR_ORIG Year of Original VAT Invoice GJAHR
BELNR_CORR Number of Corrective VAT Invoice BELNR
GJAHR_CORR Year of Corrective VAT Invoice GJAHR
REVNO Revision Number NUM03
EXT_ORIG External Number of Original VAT Invoice TEXT50
COUNTER_KEY Key for differentiation in XML log table J_3RFDI_COUNTER_KEY
VERS XML format version
DOC_TIMESTAMP Timestamp of document J_3RFTIMESTAMP
PARTNER Counterparty CHAR10
PARTNER_ID Partner ID (Electronic Invoicing) J_3RF_DIXML_PART_ID
C_TIMESTAMP Timestamp of creation J_3RFTIMESTAMP
C_USER User who created document SYCHAR12
M_TIMESTAMP Timestamp of modification J_3RFTIMESTAMP
M_USER User Who Changed the Document SYCHAR12
SIGN_TIMESTAMP Timestamp of signing J_3RFTIMESTAMP
SIGN_USER User who signed document SYCHAR12
FILENAME File Name CHAR200
XMLDATA XML Data J_3RF_DI_XMLDATA
SXMLDATA XML Data J_3RF_DI_XMLDATA
SIGNATURE Digital invoice signature J_3RF_RAWSTRING
OPERATOR Operator of Company Code LIFNR
ORIG_FILENAME Attachment File Name J_3RFTG_ATT_DESCR
DESCRIPTION Attachment Description J_3RFTG_ATT_DESCR
SIG_EXPECTED Document should be signed by a partner CHAR1