J_3RF_REGINV_IN

Incoming Invoice Registration Journal | #transactional | Component: Financials Russia
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GJAHR Journal Entry Year
NUM Journal Entry Number
Column Name Description
💲 Currency Key (WAERS):
FWBTR Gross Amount in Document Currency
FWSTE Tax Amount in Document Currency
FWBTR_DIFF Gross Amount Difference in Document Currency
FWSTE_DIFF Tax Amount Difference in Document Currency
Column Name Description
Column Name Description
DATE_REG Tax Reporting Date
DATE_RECV Receipt Date
DATE_ORIG Date of Original VAT Invoice
DATE_CORR Date of Corrective VAT Invoice
DATE_REV Revision Date
DATE_ORIG_REV Revision Date of Orig. VAT Invoice in Corrective VAT Inv.
PO_DATE Document Date in Document
Column Name Description
EXCH_TYP Exchange Format Show values
NONTAX VAT Liability Show values
FLAG_DEL Flag: Entry Is Deleted Show values
FLAG_NONREG Flag: Non-Registered XML Invoice Show values
DOC_STATUS Operator Exchange Status Show values
CLARIF_STATUS Counterparty Exchange Status Show values
COMM_TRADE Trade Type Show values
FLAG_CHNG Invoice Record of VAT Return was Changed Show values
TAX_PERIOD Tax Period (Quarter or Month) Show values
ANNULMENT_FLAG Annulment Flag Show values
SRC_TYPE Electronic Document Type Show values
TORG2_STATUS TORG-2 Document Status Show values
ATTACHMENTS Flag: Entry Has Attachments Show values
Column Name Description Domain name
EXT_ORIG External Number of Original VAT Invoice TEXT50
EXT_CORR External Number of Corrective VAT Invoice TEXT50
REVNO Revision Number NUM03
REVNO_ORIG Revision Number of Orig. VAT Invoice in Corrective VAT Inv. NUM03
GJAHR_ORIG Year of Original VAT Invoice GJAHR
GJAHR_CORR Year of Corrective VAT Invoice GJAHR
GJAHR_REV Year of Revision VAT Invoice GJAHR
OPER_TYP Operation Type Code CHAR20
NAME Partner Name J_3RF_TEXT255
INN Partner INN STCD1
KPP Partner KPP CHAR18
USNAM User Name XUBNAME
TMSTMP Time Stamp TIMESTAMP
SEQNUM Entry Number in Reporting
AGENT_NAME Name of Agent in a Commission Trade Deal J_3RF_TEXT255
AGENT_INN INN of Agent in a Commission Trade Deal STCD1
AGENT_KPP KPP of Agent in a Commission Trade Deal CHAR18
TAX_GJAHR Calendar Year GJAHR
CORRNUM Number of Corrective VAT Return J_3RVATDCORRNUM
VAT_SEC Section of VAT Return CHAR10
MAINBUK Main Company Code BUKRS
ANNULMENT_SEQNUM Annulment Entry Number in Reporting
INTCNUM Internal Contract Number ZUONR
VBELN_DLV Delivery VBELN
MBLNR Number of Material Document BELNR
MJAHR Material Document Year GJAHR
BELNR_MM Document Number of an Invoice Document BELNR
GJAHR_MM Invoice Document Year GJAHR
PO_NUM Purchasing Document Number EBELN
BELNR_FI Accounting Document Number BELNR
GJAHR_FI Accounting Document Year GJAHR
DCS_DOCUMENT_ID DCS Document ID J_3RF_DCS_DOC_ID
DCS_PROCESS_ID DCS Process ID J_3RF_DI_DCSPRO_ID
DCS_ANNULDOC_ID DCS Document ID J_3RF_DCS_DOC_ID
Master Data Relations Join Conditions
Vendor Acting as Agent in a Commission Trade Deal
  • J_3RF_REGINV_IN.MANDT == LFA1.MANDT
  • J_3RF_REGINV_IN.AGENT_LIFNR == LFA1.LIFNR
Company Code
  • J_3RF_REGINV_IN.MANDT == T001.MANDT
  • J_3RF_REGINV_IN.BUKRS == T001.BUKRS
Deal Type for Commission Trade
Vendor in Accounting Document in a Commission Trade Deal
  • J_3RF_REGINV_IN.MANDT == LFA1.MANDT
  • J_3RF_REGINV_IN.FI_LIFNR == LFA1.LIFNR
Customer number
  • J_3RF_REGINV_IN.MANDT == KNA1.MANDT
  • J_3RF_REGINV_IN.KUNNR == KNA1.KUNNR
Account number of the vendor or creditor
  • J_3RF_REGINV_IN.MANDT == LFA1.MANDT
  • J_3RF_REGINV_IN.LIFNR == LFA1.LIFNR
Client J_3RF_REGINV_IN.MANDT == T000.MANDT
Currency Key
  • J_3RF_REGINV_IN.MANDT == TCURC.MANDT
  • J_3RF_REGINV_IN.WAERS == TCURC.WAERS