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SELECT MANDT, BUKRS, GJAHR, NUM, EXT_ORIG, EXT_CORR, REVNO, REVNO_ORIG, LIFNR, KUNNR, DATE_RECV, BELNR_ORIG, GJAHR_ORIG, BELNR_CORR, GJAHR_CORR, BELNR_REV, GJAHR_REV, DATE_ORIG, DATE_CORR, DATE_REV, DATE_ORIG_REV, EXCH_TYP, OPER_TYP, NAME, INN, KPP, WAERS, FWBTR, FWSTE, FWBTR_DIFF, FWSTE_DIFF, NONTAX, USNAM, TMSTMP, FLAG_DEL, FLAG_NONREG, DOC_STATUS, CLARIF_STATUS, SEQNUM, COMM_TRADE, AGENT_LIFNR, AGENT_NAME, AGENT_INN, AGENT_KPP, DEAL_TYPE, FI_LIFNR FROM J_3RF_REGINV_IN
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
4NUM10 digit numbernvarchar100NUMC(N'0000000000')NoNUM10 Allow NULL? 
5EXT_ORIGExternal Number of Original VAT Invoicenvarchar500CHAR(N' ')YesJ_3RFINV_ORIGE Allow NULL? 
6EXT_CORRExternal Number of Corrective VAT Invoicenvarchar500CHAR(N' ')YesJ_3RFINV_CORRE Allow NULL? 
7REVNORevision Numbernvarchar30NUMC(N'000')YesJ_3RFINV_REVNO Allow NULL? 
8REVNO_ORIGRevision Number of Original VAT Invoice for Correctionnvarchar30NUMC(N'000')YesJ_3RFINV_REVNO_ORIG Allow NULL? 
9LIFNRAccount Number of Vendor or Creditornvarchar100CHAR(N' ')YesLFA1LIFNR Allow NULL? 
10KUNNRCustomer Numbernvarchar100CHAR(N' ')YesKNA1KUNNR Allow NULL? 
11DATE_RECVReceipt Datenvarchar80DATS(N'00000000')YesJ_3RFINV_RECV Allow NULL? 
12BELNR_ORIGNumber of Original VAT Invoicenvarchar100CHAR(N' ')YesBKPFJ_3RFINV_ORIGS Allow NULL? 
13GJAHR_ORIGYear of Original VAT Invoicenvarchar40NUMC(N'0000')YesJ_3RFINV_ORIGY Allow NULL? 
14BELNR_CORRNumber of Corrective VAT Invoicenvarchar100CHAR(N' ')YesBKPFJ_3RFINV_CORRS Allow NULL? 
15GJAHR_CORRYear of Corrective VAT Invoicenvarchar40NUMC(N'0000')YesJ_3RFINV_CORRY Allow NULL? 
16BELNR_REVNumber of Revised VAT Invoicenvarchar100CHAR(N' ')YesBKPFJ_3RFINV_REVS Allow NULL? 
17GJAHR_REVYear of Revised VAT Invoicenvarchar40NUMC(N'0000')YesJ_3RFINV_REVY Allow NULL? 
18DATE_ORIGDate of Original VAT Invoicenvarchar80DATS(N'00000000')YesJ_3RFINV_ORIGD Allow NULL? 
19DATE_CORRDate of Corrective VAT Invoicenvarchar80DATS(N'00000000')YesJ_3RFINV_CORRD Allow NULL? 
20DATE_REVRevision Datenvarchar80DATS(N'00000000')YesJ_3RFINV_REVD Allow NULL? 
21DATE_ORIG_REVRevision Date of Original VAT Invoice for Correctionnvarchar80DATS(N'00000000')YesJ_3RFINV_ORIG_REVD Allow NULL? 
22EXCH_TYPExchange Formatchar10CHAR(N' ')YesJ_3RFINV_EXCHTYP Allow NULL? 
23OPER_TYPOperation Typenvarchar200CHAR(N' ')YesJ_3RFINV_OPERTYP Allow NULL? 
24NAMEPartner Namenvarchar2550CHAR(N' ')YesJ_3RFINV_NAME Allow NULL? 
25INNPartner INNnvarchar160CHAR(N' ')YesJ_3RFINV_INN Allow NULL? 
26KPPPartner KPPnvarchar180CHAR(N' ')YesJ_3RFINV_KPP Allow NULL? 
27WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
28FWBTRGross Amount in Document Currencydecimal152CURR((0))YesJ_3RFINV_FWBTR
29FWSTETax Amount in Document Currencydecimal152CURR((0))YesJ_3RFINV_FWSTE
30FWBTR_DIFFGross Amount Difference in Document Currencydecimal152CURR((0))YesJ_3RFINV_FWBTRDIFF
31FWSTE_DIFFTax Amount Difference in Document Currencydecimal152CURR((0))YesJ_3RFINV_FWSTEDIFF
32NONTAXFlag: Document Is Nontaxablechar10CHAR(N' ')YesJ_3RFINV_NONTAX Allow NULL? 
33USNAMUser namenvarchar120CHAR(N' ')Yes*USNAM Allow NULL? 
34TMSTMPTime Stampnvarchar140CHAR(N' ')YesJ_3RFINV_TMSTMP Allow NULL? 
35FLAG_DELFlag: Entry Is Deletedchar10CHAR(N' ')NoJ_3RFINV_DELFLAG Allow NULL? 
36FLAG_NONREGFlag: Non-Registered XML Invoicechar10CHAR(N' ')YesJ_3RFINV_NONREG Allow NULL? 
37DOC_STATUSElectronic Invoice Document Statusnvarchar20CHAR(N' ')YesJ_3RFINV_DOC_STATUS Allow NULL? 
38CLARIF_STATUSElectronic Invoice Clarification Request Statusnvarchar20CHAR(N' ')YesJ_3RFINV_CLARIF_STATUS Allow NULL? 
39SEQNUMSequential Number of Entryint100INT4((0))YesJ_3RFINV_SEQNUM Allow NULL? 
40COMM_TRADETrade Typechar10CHAR(N' ')YesJ_3RFINV_COMM_TRADE Allow NULL? 
41AGENT_LIFNRVendor Acting as Agent in a Commission Trade Dealnvarchar100CHAR(N' ')YesLFA1J_3RFINV_AGENT_LIFNR Allow NULL? 
42AGENT_NAMEName of Agent in a Commission Trade Dealnvarchar2550CHAR(N' ')YesJ_3RFINV_AGENT_NAME Allow NULL? 
43AGENT_INNINN of Agent in a Commission Trade Dealnvarchar160CHAR(N' ')YesJ_3RFINV_AGENT_INN Allow NULL? 
44AGENT_KPPKPP of Agent in a Commission Trade Dealnvarchar180CHAR(N' ')YesJ_3RFINV_AGENT_KPP Allow NULL? 
45DEAL_TYPEDeal Type for Commission Tradechar10CHAR(N' ')YesJ_3RF_REGINV_DTJ_3RFINV_DEAL_TYPE Allow NULL? 
46FI_LIFNRVendor in Accounting Document in a Commission Trade Dealnvarchar100CHAR(N' ')YesLFA1J_3RFINV_FI_LIFNR Allow NULL? 
NamePrimaryUniqueTypeColumns
J_3RF_REGINV_IN~0YesYesCLUSTEREDNUM, GJAHR, BUKRS, MANDT
J_3RF_REGINV_IN~1NoNoNONCLUSTEREDDATE_REV, GJAHR, BUKRS, MANDT
J_3RF_REGINV_IN~2NoNoNONCLUSTEREDREVNO, GJAHR_CORR, BELNR_CORR, GJAHR_ORIG, BELNR_ORIG, BUKRS, MANDT
J_3RF_REGINV_IN~3NoNoNONCLUSTEREDGJAHR_REV, BELNR_REV, BUKRS, MANDT
J_3RF_REGINV_IN~4NoNoNONCLUSTEREDREVNO, EXT_ORIG, LIFNR, BUKRS, MANDT
J_3RF_REGINV_IN~5NoNoNONCLUSTEREDREVNO, EXT_CORR, EXT_ORIG, LIFNR, BUKRS, MANDT
J_3RF_REGINV_IN~6NoNoNONCLUSTEREDDOC_STATUS, EXCH_TYP, BUKRS, MANDT

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