J_3RF_REGINV_K

Incoming invoice journal transp tab for IBOOK | #masterdata | Component: Financials Russia
Column Name Description
MANDT Client
BUKRS Company Code
BELNR Accounting document number
GJAHR Fiscal Year
Column Name Description
💲 Currency Key (DMBTR_WAERS):
DMBTR Amount in local currency
💲 Currency Key (WRBTR_WAERS):
WRBTR Amount in document currency
Column Name Description
Column Name Description
BLDAT Document date in document
BUDAT Posting Date in the Document
BLDAT_REV Reversal date
BLDAT_REV_DOC Document date of reversed document
BUDAT_REV_DOC Posting date of reversed document
Column Name Description
FLG_BELNR_ALL DE For state of Invoice document Show values
Column Name Description Domain name
XBLNR Reference document number XBLNR1
LIFNR Account number of the vendor or creditor LIFNR
NAME1 Name 1 NAME
KURSF Exchange rate KURSF
BELNR_REV_DOC System number of reversed document BELNR
BLART_REV_DOC Type of the reversed document BLART
XBLNR_REV_DOC External number reversed document XBLNR1
STGRD_REV_DOC Reversal reason STGRD