Table/Structure Field list used by SAP ABAP Class CL_J_1BNF_CONSISTENCY_CHECK (NFe Consistency check)
SAP ABAP Class
CL_J_1BNF_CONSISTENCY_CHECK (NFe Consistency check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD03P - FIELDNAME | Field Name | ||
| 3 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 4 | DD03P - TABNAME | Table Name | ||
| 5 | DD04T - SCRTEXT_M | Medium Field Label | ||
| 6 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 7 | DRSEG - RBLGP | Document Item in Invoice Document | ||
| 8 | J_1BAA - MODEL | Model of Nota Fiscal | ||
| 9 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 10 | J_1BAJ - TAXGRP | Tax group | ||
| 11 | J_1BAJ - TAXGRP | Tax group | ||
| 12 | J_1BAL - MANUAL | Created manually | ||
| 13 | J_1BAL - MODEF | Mode | ||
| 14 | J_1BAL - NFTYPE | Nota Fiscal Type | ||
| 15 | J_1BAL - SCONRF | Screen Control for Header Fields | ||
| 16 | J_1BAN - SCRNUM | Screen number | ||
| 17 | J_1BAN - SCRNUM | Screen number | ||
| 18 | J_1BB2 - BRANCH | Business Place | ||
| 19 | J_1BB2 - BUKRS | Company Code | ||
| 20 | J_1BB2 - FORM | Form of Nota Fiscal | ||
| 21 | J_1BB2 - TOTLIH | Total lines of header message | ||
| 22 | J_1BB2 - TOTLIL | Total lines of line items | ||
| 23 | J_1BBRANCH - BRANCH | Business Place | ||
| 24 | J_1BBRANCH - BUKRS | Company Code | ||
| 25 | J_1BBRANCH - SINGLE | Nota Fiscal Printed on Single Page | ||
| 26 | J_1BINTERF - NFOBJN | Nota Fiscal object number | ||
| 27 | J_1BNFCPD - PARVW | Nota Fiscal Partner Function | ||
| 28 | J_1BNFDOC - BRANCH | Business Place | ||
| 29 | J_1BNFDOC - BRANCH | Business Place | ||
| 30 | J_1BNFDOC - BRANCH | Business Place | ||
| 31 | J_1BNFDOC - BUKRS | Company Code | ||
| 32 | J_1BNFDOC - BUKRS | Company Code | ||
| 33 | J_1BNFDOC - BUKRS | Company Code | ||
| 34 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 35 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 36 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 37 | J_1BNFDOC - DOCDAT | Document date | ||
| 38 | J_1BNFDOC - DOCDAT | Document date | ||
| 39 | J_1BNFDOC - DOCNUM | Document Number | ||
| 40 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 41 | J_1BNFDOC - DOCTYP | Document type | ||
| 42 | J_1BNFDOC - DOCTYP | Document type | ||
| 43 | J_1BNFDOC - DOCTYP | Document type | ||
| 44 | J_1BNFDOC - FORM | Form of Nota Fiscal | ||
| 45 | J_1BNFDOC - FORM | Form of Nota Fiscal | ||
| 46 | J_1BNFDOC - MANUAL | Created manually | ||
| 47 | J_1BNFDOC - MANUAL | Created manually | ||
| 48 | J_1BNFDOC - MANUAL | Created manually | ||
| 49 | J_1BNFDOC - MANUAL | Created manually | ||
| 50 | J_1BNFDOC - MANUAL | Created manually | ||
| 51 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 52 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 53 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 54 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 55 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 56 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 57 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 58 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 59 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 60 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 61 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 62 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 63 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 64 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 65 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 66 | J_1BNFDOC - PARVW | Nota Fiscal Partner Function | ||
| 67 | J_1BNFDOC - PSTDAT | Posting date | ||
| 68 | J_1BNFDOC - SERIES | Series | ||
| 69 | J_1BNFDOC - WAERK | SD document currency | ||
| 70 | J_1BNFDOC - XMLVERS | XML Version | ||
| 71 | J_1BNFDOC - XMLVERS | XML Version | ||
| 72 | J_1BNFE_ACTIVE - DOCNUM | Document Number | ||
| 73 | J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | ||
| 74 | J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | ||
| 75 | J_1BNFE_ACTIVE - MANDT | Client | ||
| 76 | J_1BNFE_FIELD_RULE - FIELDNAME | Field Name | ||
| 77 | J_1BNFE_FIELD_RULE - FIELDNAME | Field Name | ||
| 78 | J_1BNFE_FIELD_RULE - FIELDNAME | Field Name | ||
| 79 | J_1BNFE_FIELD_RULE - SCR_RULE | Screen Element Rule | ||
| 80 | J_1BNFE_FIELD_RULE - TABNAME | Table Name | ||
| 81 | J_1BNFE_FIELD_RULE - TABNAME | Table Name | ||
| 82 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 83 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 84 | J_1BNFE_HEADER - XMLVERS | XML Version | ||
| 85 | J_1BNFE_HEADER - XMLVERS | XML Version | ||
| 86 | J_1BNFIMPORT_ADI - CFABRICANTE | Code of the Foreign Manufacturer / XML Tag <cFabricante> | ||
| 87 | J_1BNFIMPORT_ADI - ITMNUM | Document Item Number | ||
| 88 | J_1BNFIMPORT_ADI - NADICAO | Number of the Addition / XML Tag <nAdicao> | ||
| 89 | J_1BNFIMPORT_ADI - NDI | Import Document (DI/DSI/DA) Number / XML Tag <nDI> | ||
| 90 | J_1BNFIMPORT_ADI - NSEQADIC | Number of the Item in the Addition / XML Tag <nSeqAdic> | ||
| 91 | J_1BNFIMPORT_DI - CEXPORTADOR | Code of the Exporter / XML Tag <cExportador> | ||
| 92 | J_1BNFIMPORT_DI - DDESEMB | Date of Customs Clearance / XML Tag <dDesemb> | ||
| 93 | J_1BNFIMPORT_DI - DDI | Registration Date of Import Document (DI/DSI/DA) / Tag <dDI> | ||
| 94 | J_1BNFIMPORT_DI - NDI | Import Document (DI/DSI/DA) Number / XML Tag <nDI> | ||
| 95 | J_1BNFIMPORT_DI - UFDESEMB | Tax Region of the Customs Clearance Place/XML Tag <UFDesemb> | ||
| 96 | J_1BNFIMPORT_DI - XLOCDESEMB | Place of Customs Clearance / XML Tag <xLocDesemb> | ||
| 97 | J_1BNFITMRULE - CHECKDIR | Check Reference Based on Direction | ||
| 98 | J_1BNFITMRULE - DEFAULTTYP | Default Item Type for Nota Fiscal | ||
| 99 | J_1BNFITMRULE - IGNOREIM | Ignore Reference in Inventory Management | ||
| 100 | J_1BNFITMRULE - IGNOREIM | Ignore Reference in Inventory Management | ||
| 101 | J_1BNFITMRULE - ITMTYP | Nota Fiscal Item Type | ||
| 102 | J_1BNFITMRULE - ITMTYP | Nota Fiscal Item Type | ||
| 103 | J_1BNFITMRULE - MAINITEM1 | Main record type for mixed case in inventory management | ||
| 104 | J_1BNFITMRULE - OBSERVAT | Check for Observations | ||
| 105 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 106 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 107 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 108 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 109 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 110 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 111 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 112 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 113 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 114 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 115 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 116 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 117 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 118 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 119 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 120 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 121 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 122 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 123 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 124 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 125 | J_1BNFLIN - MATNR | Material Number | ||
| 126 | J_1BNFLIN - MATORG | Origin of the material | ||
| 127 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 128 | J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | ||
| 129 | J_1BNFLIN - TAXLW1 | Tax law: ICMS | ||
| 130 | J_1BNFLIN - TAXLW2 | Tax law: IPI | ||
| 131 | J_1BNFLIN - TAXSIT | Tax situation ICMS | ||
| 132 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 133 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 134 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 135 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 136 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 137 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 138 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 139 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 140 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 141 | J_1BNFNAD - PARVW | Nota Fiscal Partner Function | ||
| 142 | J_1BNFNAD - PARVW | Nota Fiscal Partner Function | ||
| 143 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 144 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 145 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 146 | J_1BNFSTX - RATE | Tax Rate | ||
| 147 | J_1BNFSTX - RATE4DEC | Tax Rate with 4 Decimal Places | ||
| 148 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 149 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 150 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 151 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 152 | SYST - MSGID | ABAP System Field: Message ID | ||
| 153 | SYST - MSGID | ABAP System Field: Message ID | ||
| 154 | SYST - MSGID | ABAP System Field: Message ID | ||
| 155 | SYST - MSGID | ABAP System Field: Message ID | ||
| 156 | SYST - MSGID | ABAP System Field: Message ID | ||
| 157 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 160 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 161 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 162 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 163 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 164 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 165 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 166 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 167 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 168 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV4 | ABAP System Field: Message Variable |