J3RFINVOFFLINK

Match Incoming E-Invoices with FI | Component: Financials Russia

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSET Tax Data Document Segment
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
J_3RFCNT Maintain Internal Contract Numbers
J_3RFGTD_HEADER Import Customs Declaration Header
J_3RFGTD_ITEM Import Customs Declaration Items
J_3RF_REGINV_IN Incoming Invoice Registration Journal
J_3RF_REGINV_OUT Outgoing Invoice Registration Journal
J_3RF_RGTORG_IN Incoming Journal of Acceptance Documents
J_3RF_RGTORG_OUT Outgoing Journal of Acceptance Documents
J_3RM_RN_DOC Traceability: RN Movement Documents
J_3RM_RN_REG Traceability: RN registration entry
J_3RM_RN_TRANSIT Traceability: RNPT Quantity in Transit
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
MKPF Header: Material Document
MSEG Document Segment: Material
RBKP Document Header: Invoice Receipt
RSEG Document Item: Incoming Invoice
VBFA Sales Document Flow
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data

Dimensions

FIRUD_VATSEC Sections of VAT Return
FIRUD_VATSUBSV Subcsenario Version
FIRUD_VATVERS Versions of VAT Return
J_1UF_REEIN_NUM Incoming Documents in Unified Register
J_1UF_REP_XML XML table for J for J_1UF_REP
J_1UF_RES_XML XML table for J_1UF_RES
J_3RFDI_ARC Table for archiving and logging digital invoices
J_3RF_DI_CCOP Assign Electronic ID to Company Code (new)
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
T001 Company Codes