Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF05 (Include LJ_1B_NFE_INF05)
SAP ABAP Program LJ_1B_NFE_INF05 (Include LJ_1B_NFE_INF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
2 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
3 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
4 | Table/Structure Field | J_1BNFE_VALIDATION - EBELN | Purchasing Document Number | |
5 | Table/Structure Field | J_1BNFE_VALIDATION_RTP - ERFME | Unit of entry | |
6 | Table/Structure Field | J_1BNFE_VALIDATION_RTP - ERFME_ISO | Unit of entry in ISO code | |
7 | Table/Structure Field | J_1BNFE_VALIDATION_RTP - ERFMG | Quantity in unit of entry | |
8 | Table/Structure Field | J_1BNFE_VALIDATION_RTP - IDNLF | Material Number Used by Vendor | |
9 | Table/Structure Field | J_1BNFE_VALIDATION_RTP - MATNR | Material Number | |
10 | Table/Structure Field | J_1BNFE_VALIDATION_RTP - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
11 | Table/Structure Field | J_1BNFE_VALIDATION_RTP - XMLPOS | NF-e Item Number from XML | |
12 | Table/Structure Field | J_1BNFE_VENDOR - LIFNR | Account Number of Vendor or Creditor |