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