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J_3RF_REGINV_OUT SAP table for – Outgoing Invoice Registration Journal

Here we would like to draw your attention to J_3RF_REGINV_OUT 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_OUT is a SAP standard transp table used for storing Outgoing Invoice Registration Journal related data in SAP. It comes under the package J3RF.

SAP J_3RF_REGINV_OUT table

Table J_3RF_REGINV_OUT technical data

TableJ_3RF_REGINV_OUT
Data storingOutgoing Invoice Registration Journal
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ3RF
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP J_3RF_REGINV_OUT 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_OUT 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_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
  • EXT_ORIG : External Number of Original VAT Invoice
    Its data type is CHAR (Character String) with field length 50
  • EXT_CORR : External Number of Corrective VAT Invoice
    Its data type is CHAR (Character String) with field length 50
  • BELNR_REV : Number of Revised VAT Invoice
    Its data type is CHAR (Character String) with field length 10
  • GJAHR_REV : Year of Revised VAT Invoice
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • DATE_ORIG : Date of Original VAT Invoice
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATE_CORR : Date of Corrective VAT Invoice
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATE_REV : Revision Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATE_SEND : Send Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATE_REG : Registration Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • EXCH_TYP : Exchange Format
    Its data type is CHAR (Character String) with field length 1
  • OPER_TYP : Operation Type
    Its data type is CHAR (Character String) with field length 20
  • KUNNR : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • LIFNR : Account Number of Vendor or Creditor
    Its data type is CHAR (Character String) with field length 10
  • NAME : Partner Name
    Its data type is CHAR (Character String) with field length 255
  • INN : Partner INN
    Its data type is CHAR (Character String) with field length 16
  • KPP : Partner KPP
    Its data type is CHAR (Character String) with field length 18
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • FWBTR : Gross Amount in Document Currency
    Its data type is CURR (Currency Field) with field length 15
  • FWSTE : Tax Amount in Document Currency
    Its data type is CURR (Currency Field) with field length 15
  • FWBTR_DIFF : Gross Amount Difference in Document Currency
    Its data type is CURR (Currency Field) with field length 15
  • FWSTE_DIFF : Tax Amount Difference in Document Currency
    Its data type is CURR (Currency Field) with field length 15
  • NONTAX : Flag: Document Is Nontaxable
    Its data type is CHAR (Character String) with field length 1
  • FLAG_REG : Register in Journal
    Its data type is CHAR (Character String) with field length 1
  • 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
  • FLAG_DEL : Flag: Entry Is Deleted
    Its data type is CHAR (Character String) with field length 1
  • 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
  • EVENT : Identification for Correspondence
    Its data type is CHAR (Character String) with field length 5
  • KSCHL : Output Type
    Its data type is CHAR (Character String) with field length 4

    • J_3RF_REGINV_OUT related tables

    • J_3RF_PAYRT : Payment reason setting for CIS text table
    • J_3RF_WW_ALLOW : Working wear quatas
    • J_3RF_TP_LIST2 : Information of Notification. List 2
    • J_3RFPROPTYPES : Property types
    • J_3RFOKATO : Classifier of the administrative and territorial division
    • J_3RFGTDINVT : Define Billing Types for Customs Declaration Tracking
    • J_3RF_TAXPERNC : Type periods CIS
    • J_3RF_REGINV_K : Incoming invoice journal transp tab for IBOOK
    • J_3RFPROPTAXV : Property tax values in asset master record
    • J_3RFCNTSET : Define Rules for Automatic Contract Number Filling
    • J_3RF_TP_PMT : Transfer pricing: pricing method codes text table
    • J_3RTAX_VERSION : Tax version description table
    • J_3RNDSINV : Target use of ingoing invoice positions for AuC
    • J_3ROS6_TB5BWASL : Movement types for table 5 of form OS-6
    • J_3RF_DI_PVEND : Assign Electronic ID to Vendor
    • J_3RFBS_VERVAR : Financial Statement Versions Used in Balance Sheet Forms
    • J_3RFTAXRO : Tax Accounting: Object table
    • J_3RF_TP_BSEGORI : Items of Original documents
    • J_3RTAX21_DGN : Table of parameters Where the Document is Given
    • J_3RFREGCUSEDI : VAT Invoice Journal: Entry Protection

    J_3RF_REGINV_OUT related transaction codes under SAP package J3RF

    • J3RFNKSPIR : Verification of Costs (Russia)
    • J3RFTPTRANPCV : Transaction participant codes
    • J3RFREGINVK : Vendor Invoice Journal (Russia)
    • J3RFPROPTAX : Property Tax Report (Russia)
    • J3RFNEGP : Negative posting partial payment(RU)
    • J3RFKSLD : Vendor Turnover Balance Sheet
    • J3RMB7 : MB-7 Register of Issued Workwear
    • J3RTAXTEST : Print Sample VAT Returns (Russia)
    • J3RFF2 : P&L Statement, Main Section (Russia)
    • J3RTSEMAINT : Secondary Events Table Maintenance
    • J3RFF3S2 : Changes in Equity, Explanations
    • J3RFCNTI : Contract Numbers Maintenance
    • J3RFTAXAMTEST : Tax Depreciation Report (Russia)
    • J3RFRATECALC : Down Payments in Foreign Currency
    • J3RFTRPRV : Transfer Pricing Configuration
    • J3RFBALANCE : Balance Sheet Key Figures (Russia)
    • J3RFGROUPV : Maintain Group Codes
    • J3RFTPSTATUSV : Status of transaction participants
    • J3RF_F2RS : Decoding for some profits and losses
    • J3RFDEPRBONUS : Depreciation Bonus Calculation

    Related References

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