1. SAP Tutorial
  2. FI Module

J_3RF_REGINV_LOG SAP table for – Invoice Journal (Russia): History of Statuses

Here we would like to draw your attention to J_3RF_REGINV_LOG 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_LOG is a SAP standard transp table used for storing Invoice Journal (Russia): History of Statuses related data in SAP. It comes under the package J3RF.

SAP J_3RF_REGINV_LOG table

Table J_3RF_REGINV_LOG technical data

TableJ_3RF_REGINV_LOG
Data storingInvoice Journal (Russia): History of Statuses
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RF
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP J_3RF_REGINV_LOG 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_LOG table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Invoice Journal Key
    Its a key field.
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • GJAHR_IN : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • NUM_IN : 10 digit number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 10
  • BELNR_ORIG : Number of Original VAT Invoice
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR_ORIG : Year of Original VAT Invoice
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • BELNR_CORR : Number of Corrective VAT Invoice
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR_CORR : Year of Corrective VAT Invoice
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • REVNO : Revision Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • STATUS_KEY : Log entry number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 10
  • USNAM : User name
    Its data type is CHAR (Character String) with field length 12
  • TMSTMP : Time Stamp
    Its data type is CHAR (Character String) with field length 14
  • ARC_NUM_ID : Internal number in the electronic invoice archive
    Its data type is NUMC (Character String with Digits Only) with field length 12
  • DOC_STATUS : Electronic Invoice Document Status
    Its data type is CHAR (Character String) with field length 2
  • CLARIF_STATUS : Electronic Invoice Clarification Request Status
    Its data type is CHAR (Character String) with field length 2
  • XML_STATUS : Electronic invoicing document status
    Its data type is NUMC (Character String with Digits Only) with field length 3

    • J_3RF_REGINV_LOG related tables

    • J_3RFOKATO : Classifier of the administrative and territorial division
    • J_3RT007 : Tax codes for capital construction and assets purchasing
    • J_3RF_REGCUS_OUT : Customizing for Outgoing Invoice Registration Journal
    • J_3RFPRTEXEMP : Exemption codes from property tax payment
    • J_3RFSEC_ITEM : Data for Secondary events for deferred tax
    • J_3RF_DI_CCOP : Assign Electronic ID to Company Code (new)
    • J_3RTAXOPT : Operation Code Names
    • J_3RF_WW_CONM : Working wear quatas for configurable materials
    • J_3RTSE : Secondary index table for VAT
    • J_3RF_BK_TOTALS : Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
    • J_3RSINVLNK : Links Between Incoming And Outgoing Invoices For Export Oper
    • J_3RFPTREGIONT : Regions and districts for property tax
    • J_3RTAX21_DT : Table of parameters Document Type
    • J_3RFGTD_COPYCTR : Copy Control for Import Customs Declaration Creation
    • J_3RTSE_CODE : Alternative tax codes for secondary events
    • J_3RSSEPVATCOEF : Separate VAT Coefficients
    • J_3RFDEPRGROUP : Depreciation group of fixed asset Russia
    • J_3RF_REGCUSMAT : Matching Rules for Invoice Registration Journal
    • J_3RFREG_HNDL : Automatic CLR handling
    • J_3RF_PAYR : Payment reason setting for CIS

    J_3RF_REGINV_LOG related transaction codes under SAP package J3RF

    • J3RFPCR : Vendor Payment Analysis (Russia)
    • J3RFTRPRDOC : Transfer Pricing Document Types
    • J3RFTAXFINREZLIST : Gains and Losses (Russia)
    • J3RFVATSD : VAT for Goods in Transit
    • J3RFTAXAMTEST : Tax Depreciation Report (Russia)
    • J3RFTPSTATUSV : Status of transaction participants
    • J3RFINVOFFLINK : Match Incoming E-Invoices with FI
    • J3RSSEPINCVAT : Separate Input VAT
    • J3RFKSLD : Vendor Turnover Balance Sheet
    • J3RFF3RZ : Changes in Equity, Reserves
    • J3RFNKSREGISTR : Asset Registration (Russia)
    • J3RFTPMATOCV : Mapping material codes to OCP codes
    • J3RFF3S1 : Changes in Equity, Explanations
    • J3RFDSLD : Customer Turnover Balance Sheet
    • J3RFAB08 : FI-AA reversal documet posting
    • J3RF_F2RS : Decoding for some profits and losses
    • J3RF_DI_ARCLOG : XML data for Electronic Invoices
    • J3RFINVTARG : Redetermination of Invoices (Russia)
    • J3RFRATECALC : Down Payments in Foreign Currency
    • J3RF_F3 : Capital flow

    Related References

    Related Tutorials

    J3RFREGINVD SAP tcode for – Customer Invoice Journal (Russia)

    J3RFREGINVD tcode in SAP FI (Localization in FI) module. This transaction code is used for Customer Invoice Journal (Russia). See...

    S_EBS_44000565 SAP tcode for – Invoice Journal (Russia)

    S_EBS_44000565 tcode in SAP FI (Localization in FI) module. This transaction code is used for Invoice Journal (Russia). See the...

    J_3RF_REGINV_IN SAP table for – Incoming Invoice Registration Journal

    J_3RF_REGINV_IN table in SAP FI (Localization in FI) module. This table is used for storing data of Incoming Invoice Registration...

    J3RFREGINV SAP tcode for – Invoice Journal (Russia)

    J3RFREGINV tcode in SAP FI (Localization in FI) module. This transaction code is used for Invoice Journal (Russia). See the...

    J3RFREGINVK SAP tcode for – Vendor Invoice Journal (Russia)

    J3RFREGINVK tcode in SAP FI (Localization in FI) module. This transaction code is used for Vendor Invoice Journal (Russia). See...

    J_3RF_REGINV_OUT SAP table for – Outgoing Invoice Registration Journal

    J_3RF_REGINV_OUT table in SAP FI (Localization in FI) module. This table is used for storing data of Outgoing Invoice Registration...

    J_3RF_REGCUSMAT SAP table for – Matching Rules for Invoice Registration Journal

    J_3RF_REGCUSMAT table in SAP FI (Localization in FI) module. This table is used for storing data of Matching Rules for...

    «
    »