J_3RF_REGINV_OUT

Outgoing Invoice Registration Journal | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
BUKRS FK Company Code
BELNR_ORIG FK Number of Original VAT Invoice
GJAHR_ORIG Year of Original VAT Invoice
BELNR_CORR FK Number of Corrective VAT Invoice
GJAHR_CORR Year of Corrective VAT Invoice
REVNO Revision 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_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.
DATE_SEND Send Date
DATE_REG Tax Reporting Date
SELLER_DATE_ORIG Date of VAT Invoice of Seller in a Commission Trade Deal
Column Name Description
EXCH_TYP Exchange Format Show values
NONTAX VAT Liability Show values
FLAG_REG Document is Registered by Operator Show values
FLAG_DEL Flag: Entry Is Deleted Show values
DOC_STATUS Operator Exchange Status Show values
CLARIF_STATUS Counterparty Exchange Status Show values
UTD_STATUS Document Type and Status (UTD or VAT Invoice) 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
SEC12 Checkbox 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
REVNO_ORIG Revision Number of Orig. VAT Invoice in Corrective VAT Inv. NUM03
EXT_ORIG External Number of Original VAT Invoice TEXT50
EXT_CORR External Number of Corrective VAT Invoice TEXT50
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
SELLER_NAME Name of Seller in a Commission Trade Deal J_3RF_TEXT255
SELLER_INN INN of Seller in a Commission Trade Deal STCD1
SELLER_KPP KPP of a Seller in a Commission Trade Deal CHAR18
SELLER_EXT_ORIG External Number of Seller VAT Invoice in Commission Trade TEXT50
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
VBELN_BDOC Billing Document VBELN
VBELN_SO Sales Document VBELN
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
Company Code
  • J_3RF_REGINV_OUT.MANDT == T001.MANDT
  • J_3RF_REGINV_OUT.BUKRS == T001.BUKRS
Identification for Correspondence J_3RF_REGINV_OUT.EVENT == T048.EVENT
Customer in Accounting Document in a Commission Trade Deal
  • J_3RF_REGINV_OUT.MANDT == KNA1.MANDT
  • J_3RF_REGINV_OUT.FI_KUNNR == KNA1.KUNNR
Output Type
  • Output Type
  • Client
  • ?
  • ?
  • J_3RF_REGINV_OUT.KSCHL == T685.KSCHL
  • J_3RF_REGINV_OUT.MANDT == T685.MANDT
  • J_3RF_REGINV_OUT.[column in domain "KVEWE"] == T685.KVEWE
  • J_3RF_REGINV_OUT.[column in domain "KAPPL"] == T685.KAPPL
Customer number
  • J_3RF_REGINV_OUT.MANDT == KNA1.MANDT
  • J_3RF_REGINV_OUT.KUNNR == KNA1.KUNNR
Account number of the vendor or creditor
  • J_3RF_REGINV_OUT.MANDT == LFA1.MANDT
  • J_3RF_REGINV_OUT.LIFNR == LFA1.LIFNR
Seller in a Commission Trade Deal
  • J_3RF_REGINV_OUT.MANDT == LFA1.MANDT
  • J_3RF_REGINV_OUT.SELLER_LIFNR == LFA1.LIFNR
Currency Key
  • J_3RF_REGINV_OUT.MANDT == TCURC.MANDT
  • J_3RF_REGINV_OUT.WAERS == TCURC.WAERS