SAP Table J_3RF_REGINV_K

Incoming invoice journal transp tab for IBOOK

J_3RF_REGINV_K (Incoming invoice journal transp tab for IBOOK) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link J_3RF_REGINV_K to other SAP tables.

J_3RF_REGINV_K table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
BELNR Accounting document number J_3RF_BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
XBLNR Reference document number J_3RF_XBLNR CHAR 16 0
BLDAT Document date in document J_3RF_BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
LIFNR Account number of the vendor or creditor J_3RF_LIFNR CHAR 10 0
NAME1 Name 1 NAME1_GP CHAR 35 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
DMBTR_WAERS Currency Key WAERS CUKY 5 0
WRBTR Amount in document currency WRBTR CURR 13 2
WRBTR_WAERS Currency Key WAERS CUKY 5 0
FLG_BELNR_ALL DE For state of Invoice document J_3RF_IBOOK_F_ALL CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
KURSF Exchange rate KURSF DEC 9 5
BLDAT_REV Reversal date J_3RF_BLDAT_REV DATS 8 0
BLDAT_REV_DOC Document date of reversed document J_3RF_BLDAT_REV_DOC DATS 8 0
BUDAT_REV_DOC Posting date of reversed document J_3RF_BUDAT_REV_DOC DATS 8 0
BELNR_REV_DOC System number of reversed document J_3RF_BELNR_REV_DOC CHAR 10 0
BLART_REV_DOC Type of the reversed document J_3RF_BLART_REV_DOC CHAR 2 0
XBLNR_REV_DOC External number reversed document J_3RF_XBLNR_REV_DOC CHAR 16 0
STGRD_REV_DOC Reversal reason J_3RF_STGRD_REV_DOC CHAR 2 0