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J_3RF_REGINV_K SAP table for – Incoming invoice journal transp tab for IBOOK

Here we would like to draw your attention to J_3RF_REGINV_K table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). J_3RF_REGINV_K is a SAP standard transp table used for storing Incoming invoice journal transp tab for IBOOK related data in SAP. It comes under the package J3RF.

SAP J_3RF_REGINV_K table

Table J_3RF_REGINV_K technical data

TableJ_3RF_REGINV_K
Data storingIncoming invoice journal transp tab for IBOOK
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RF
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP J_3RF_REGINV_K Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in J_3RF_REGINV_K table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • BELNR : Accounting document number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • XBLNR : Reference document number
    Its data type is CHAR (Character String) with field length 16
  • BLDAT : Document date in document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LIFNR : Account number of the vendor or creditor
    Its data type is CHAR (Character String) with field length 10
  • NAME1 : Name 1
    Its data type is CHAR (Character String) with field length 35
  • DMBTR : Amount in local currency
    Its data type is CURR (Currency Field) with field length 13
  • DMBTR_WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • WRBTR : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • WRBTR_WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • FLG_BELNR_ALL : DE For state of Invoice document
    Its data type is CHAR (Character String) with field length 1
  • KURSF : Exchange rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 9
  • BLDAT_REV : Reversal date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLDAT_REV_DOC : Document date of reversed document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BUDAT_REV_DOC : Posting date of reversed document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BELNR_REV_DOC : System number of reversed document
    Its data type is CHAR (Character String) with field length 10
  • BLART_REV_DOC : Type of the reversed document
    Its data type is CHAR (Character String) with field length 2
  • XBLNR_REV_DOC : External number reversed document
    Its data type is CHAR (Character String) with field length 16
  • STGRD_REV_DOC : Reversal reason
    Its data type is CHAR (Character String) with field length 2

    • J_3RF_REGINV_K related tables

    • J_3RF_TP_PST : Transfer pricing: price source codes text table
    • J_3RCLASSBWASL : Asset transaction types classification
    • J_3RF_TP_TRANSTT : Transfer pricing: type of transaction text table
    • J_3RF_PRECMET : Define Precious Materials (Metals and Diamonds) for Assets
    • J_3R0 : Payment with correspondent account
    • J_3RF_DI_CCCUST : Assign Operator to Company Code and Customer
    • J_3RFANKA : FI-AA class settings for CIS
    • J_3RFSTOPREASON : Reasons for asset shutdown
    • J_3RF_REGCUS_IN : Customizing for Incoming Invoice Registration Journal
    • J_3RF_TP_GROUPT : Transfer pricing groups definition table
    • J_3RFCNT : Maintain Internal Contract Numbers
    • J_3RF_PARTNER : Partner Data (Vendor and Customer)
    • J_3RSL_BK_HTABL : Table head for EXTRACT
    • J_3RF_OUT_GROUPS : Output groups
    • J_3RFPRTXAMTRT : Propert tax amount reduction privileges
    • J_3RFGTDMAT : GTD usage in material documents
    • J_3RF_TP_LIQCTT : Transfer pricing text table for company liquidation codes
    • J_3RF_TP_CC_PROP : Company category and liquidation code for bukrs
    • J_3RF_PAYR : Payment reason setting for CIS
    • J_3RF_OPERTYP : Assignment of Operation Type Codes to Tax Codes

    J_3RF_REGINV_K related transaction codes under SAP package J3RF

    • J3RFGROUPV : Maintain Group Codes
    • J3RTSEAUXILIAV : Links between FI and SD/MM items
    • J3RFTAXAMTEST : Tax Depreciation Report (Russia)
    • J3RSLINKEXPINV : Link Outgoing 0% Invoices
    • J3RFNKSPIR : Verification of Costs (Russia)
    • J3RFACC16 : 16th account distribution
    • J3RFT53A : Form T-53A
    • J3RFNKSREGISTR : Asset Registration (Russia)
    • J3RFASD : Customer Balance Notification
    • J3RFDSLD : Customer Turnover Balance Sheet
    • J3RFINVTARG : Redetermination of Invoices (Russia)
    • J3RXMLTRANS : XML invoices transformations mapping
    • S_EBS_44000512 : Goods Import Declaration (Customs Un
    • J3RFPDE : Customer Payment Analysis (Russia)
    • S_EBS_44000565 : Invoice Journal (Russia)
    • J3RFPCUST : Assign Electronic IDs to Customers
    • J3RFF2 : P&L Statement, Main Section (Russia)
    • J3RFRATECALC : Down Payments in Foreign Currency
    • J3RFTPPMV : Pricing methods
    • S_EBS_44000455 : J_3RF_ACCOUNTING_STATEMENT

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