Table/Structure Field list used by SAP ABAP Class ITMF_CL_NF_ACCOUNTING (Nota fiscal writer with accounting)
SAP ABAP Class
ITMF_CL_NF_ACCOUNTING (Nota fiscal writer with accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - CURTP | Currency type and valuation view | ||
| 5 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - WAERS | Currency Key | ||
| 8 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 9 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 10 | ACCCR_FKEY - AWREF | Reference document number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_FKEY - WAERS | Currency Key | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCCR_KEY - AWREF | Reference document number | ||
| 17 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 18 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCDN - AWSYS | Logical System | ||
| 21 | ACCDN - AWTYP | Reference procedure | ||
| 22 | ACCHD - AWORG | Reference organisational units | ||
| 23 | ACCHD - AWORG | Reference organisational units | ||
| 24 | ACCHD - AWREF | Reference document number | ||
| 25 | ACCHD - AWREF | Reference document number | ||
| 26 | ACCHD - AWREF | Reference document number | ||
| 27 | ACCHD - AWSYS | Logical System | ||
| 28 | ACCHD - AWSYS | Logical System | ||
| 29 | ACCHD - AWTYP | Reference procedure | ||
| 30 | ACCHD - AWTYP | Reference procedure | ||
| 31 | ACCHD - AWTYP | Reference procedure | ||
| 32 | ACCHD - BKTXT | Document Header Text | ||
| 33 | ACCHD - GLVOR | Business Transaction | ||
| 34 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 35 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 36 | ACCHD_KEY - AWREF | Reference document number | ||
| 37 | ACCHD_KEY - AWREF | Reference document number | ||
| 38 | ACCHD_KEY - AWREF | Reference document number | ||
| 39 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 40 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 41 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 42 | ACCIT - AUFNR | Order Number | ||
| 43 | ACCIT - AWORG | Reference organisational units | ||
| 44 | ACCIT - AWREF | Reference document number | ||
| 45 | ACCIT - AWTYP | Reference procedure | ||
| 46 | ACCIT - BLART | Document type | ||
| 47 | ACCIT - BLDAT | Document Date in Document | ||
| 48 | ACCIT - BSCHL | Posting Key | ||
| 49 | ACCIT - BUDAT | Posting Date in the Document | ||
| 50 | ACCIT - BUKRS | Company Code | ||
| 51 | ACCIT - HKONT | General Ledger Account | ||
| 52 | ACCIT - KOART | Account type | ||
| 53 | ACCIT - KOSTL | Cost Center | ||
| 54 | ACCIT - KSTRG | Cost Object | ||
| 55 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 56 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 57 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 58 | ACCIT - PRCTR | Profit Center | ||
| 59 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 60 | ACCIT - SEGMENT | Segment for Segmental Reporting | ||
| 61 | ACCIT - SGTXT | Item Text | ||
| 62 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 63 | ACCIT - TAXPS | Tax document item number | ||
| 64 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 65 | ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 66 | ACCIT - TXJLV | Tax jurisdiction code level | ||
| 67 | ACCIT - XBLNR | Reference Document Number | ||
| 68 | ACCIT - ZUONR | Assignment number | ||
| 69 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 70 | ACCIT_KEY - AWREF | Reference document number | ||
| 71 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 72 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 73 | ACCREV - AWORG | Reference organisational units | ||
| 74 | ACCREV - AWREF | Reference document number | ||
| 75 | ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 76 | ACCREV - AWSYS | Logical system of source document | ||
| 77 | ACCREV - AWTYP | Reference procedure | ||
| 78 | ACCREV - AWTYP_REV | Reversal: Reference Transaction of Document To Be Reversed | ||
| 79 | ACCREV - BUDAT | Posting Date in the Document | ||
| 80 | ACCREV - GLVOR | Business Transaction | ||
| 81 | BAPIRET2 - ID | Message Class | ||
| 82 | BAPIRET2 - MESSAGE | Message Text | ||
| 83 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 84 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 85 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 86 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 87 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 88 | BAPIRET2 - NUMBER | Message Number | ||
| 89 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 90 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 91 | EMARA - MTART | Material type | ||
| 92 | ITMF_D_NFACCT - BRANCH | Business Place | ||
| 93 | ITMF_D_NFACCT - BRANCH | Business Place | ||
| 94 | ITMF_D_NFACCT - BRANCH | Business Place | ||
| 95 | ITMF_D_NFACCT - BRANCH | Business Place | ||
| 96 | ITMF_D_NFACCT - BUKRS | Company Code | ||
| 97 | ITMF_D_NFACCT - BUKRS | Company Code | ||
| 98 | ITMF_D_NFACCT - BUKRS | Company Code | ||
| 99 | ITMF_D_NFACCT - BUKRS | Company Code | ||
| 100 | ITMF_D_NFACCT - HDISH | Discount Account (Credit) | ||
| 101 | ITMF_D_NFACCT - HDISS | Discount Account (Debit) | ||
| 102 | ITMF_D_NFACCT - HFREH | Freight Account (Credit) | ||
| 103 | ITMF_D_NFACCT - HFRES | Freight Account (Debit) | ||
| 104 | ITMF_D_NFACCT - HISUH | Insurance Account (Credit) | ||
| 105 | ITMF_D_NFACCT - HISUS | Insurance Account (Debit) | ||
| 106 | ITMF_D_NFACCT - HOTHH | Other Values Account (Credit) | ||
| 107 | ITMF_D_NFACCT - HOTHS | Other Values Account (Debit) | ||
| 108 | ITMF_D_NFACCT - HTOTH | Total Value Account (Credit) | ||
| 109 | ITMF_D_NFACCT - HTOTS | Total Value Account (Debit) | ||
| 110 | ITMF_D_NFACCT - ITMTYP | Nota Fiscal Item Type | ||
| 111 | ITMF_D_NFACCT - ITMTYP | Nota Fiscal Item Type | ||
| 112 | ITMF_D_NFACCT - ITMTYP | Nota Fiscal Item Type | ||
| 113 | ITMF_D_NFACCT - ITMTYP | Nota Fiscal Item Type | ||
| 114 | ITMF_D_NFACCT - NFTYPE | Nota Fiscal Type | ||
| 115 | ITMF_D_NFACCT - NFTYPE | Nota Fiscal Type | ||
| 116 | ITMF_D_NFACCT - NFTYPE | Nota Fiscal Type | ||
| 117 | ITMF_D_NFACCT - NFTYPE | Nota Fiscal Type | ||
| 118 | ITMF_D_NFACCTTAX - BRANCH | Business Place | ||
| 119 | ITMF_D_NFACCTTAX - BRANCH | Business Place | ||
| 120 | ITMF_D_NFACCTTAX - BRANCH | Business Place | ||
| 121 | ITMF_D_NFACCTTAX - BRANCH | Business Place | ||
| 122 | ITMF_D_NFACCTTAX - BUKRS | Company Code | ||
| 123 | ITMF_D_NFACCTTAX - BUKRS | Company Code | ||
| 124 | ITMF_D_NFACCTTAX - BUKRS | Company Code | ||
| 125 | ITMF_D_NFACCTTAX - BUKRS | Company Code | ||
| 126 | ITMF_D_NFACCTTAX - ITMTYP | Nota Fiscal Item Type | ||
| 127 | ITMF_D_NFACCTTAX - ITMTYP | Nota Fiscal Item Type | ||
| 128 | ITMF_D_NFACCTTAX - ITMTYP | Nota Fiscal Item Type | ||
| 129 | ITMF_D_NFACCTTAX - ITMTYP | Nota Fiscal Item Type | ||
| 130 | ITMF_D_NFACCTTAX - MATUSE | Usage of the material | ||
| 131 | ITMF_D_NFACCTTAX - MATUSE | Usage of the material | ||
| 132 | ITMF_D_NFACCTTAX - MATUSE | Usage of the material | ||
| 133 | ITMF_D_NFACCTTAX - MATUSE | Usage of the material | ||
| 134 | ITMF_D_NFACCTTAX - NFTYPE | Nota Fiscal Type | ||
| 135 | ITMF_D_NFACCTTAX - NFTYPE | Nota Fiscal Type | ||
| 136 | ITMF_D_NFACCTTAX - NFTYPE | Nota Fiscal Type | ||
| 137 | ITMF_D_NFACCTTAX - NFTYPE | Nota Fiscal Type | ||
| 138 | ITMF_D_NFACCTTAX - TAXGRP | Tax group | ||
| 139 | ITMF_D_NFACCTTAX - TAXGRP | Tax group | ||
| 140 | ITMF_D_NFACCTTAX - TAXGRP | Tax group | ||
| 141 | ITMF_D_NFACCTTAX - TAXGRP | Tax group | ||
| 142 | ITMF_S_J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 143 | ITMF_S_J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 144 | ITMF_S_J_1BNFLIN - MATUSE | Usage of the material | ||
| 145 | ITMF_S_J_1BNFLIN - MATUSE | Usage of the material | ||
| 146 | ITMF_S_J_1BNFLIN - REFTYP | Reference type | ||
| 147 | J_1BAJ - TAXGRP | Tax group | ||
| 148 | J_1BAJ - TAXGRP | Tax group | ||
| 149 | J_1BAJ - TAXGRP | Tax group | ||
| 150 | J_1BAJ - TAXTYP | Tax Type | ||
| 151 | J_1BAJ - TAXTYP | Tax Type | ||
| 152 | J_1BAJ - TAXTYP | Tax Type | ||
| 153 | J_1BAJ - TAXTYP | Tax Type | ||
| 154 | J_1BDYSTX - TAXTYP | Tax Type | ||
| 155 | J_1BDYSTX - TAXTYP | Tax Type | ||
| 156 | J_1BINLIN - ITMNUM | Document Item Number | ||
| 157 | J_1BINLIN - NFDIS | Discount value including taxes | ||
| 158 | J_1BINLIN - NFFRE | Freight value including taxes | ||
| 159 | J_1BINLIN - NFINS | Insurance value including taxes | ||
| 160 | J_1BINLIN - NFNET | Net Value including taxes | ||
| 161 | J_1BINLIN - NFOTH | Expenses including taxes | ||
| 162 | J_1BINLIND - NFDIS | Discount value including taxes | ||
| 163 | J_1BINLIND - NFFRE | Freight value including taxes | ||
| 164 | J_1BINLIND - NFINS | Insurance value including taxes | ||
| 165 | J_1BINLIND - NFNET | Net Value including taxes | ||
| 166 | J_1BINLIND - NFOTH | Expenses including taxes | ||
| 167 | J_1BNFDOC - BRANCH | Business Place | ||
| 168 | J_1BNFDOC - BRANCH | Business Place | ||
| 169 | J_1BNFDOC - BRANCH | Business Place | ||
| 170 | J_1BNFDOC - BUKRS | Company Code | ||
| 171 | J_1BNFDOC - BUKRS | Company Code | ||
| 172 | J_1BNFDOC - BUKRS | Company Code | ||
| 173 | J_1BNFDOC - BUKRS | Company Code | ||
| 174 | J_1BNFDOC - CANCEL | Canceled | ||
| 175 | J_1BNFDOC - CANCEL | Canceled | ||
| 176 | J_1BNFDOC - CANDAT | Cancellation Date | ||
| 177 | J_1BNFDOC - DOCDAT | Document date | ||
| 178 | J_1BNFDOC - DOCNUM | Document Number | ||
| 179 | J_1BNFDOC - DOCNUM | Document Number | ||
| 180 | J_1BNFDOC - DOCNUM | Document Number | ||
| 181 | J_1BNFDOC - DOCNUM | Document Number | ||
| 182 | J_1BNFDOC - DOCNUM | Document Number | ||
| 183 | J_1BNFDOC - DOCTYP | Document type | ||
| 184 | J_1BNFDOC - DOCTYP | Document type | ||
| 185 | J_1BNFDOC - MANUAL | Created manually | ||
| 186 | J_1BNFDOC - MANUAL | Created manually | ||
| 187 | J_1BNFDOC - MANUAL | Created manually | ||
| 188 | J_1BNFDOC - MANUAL | Created manually | ||
| 189 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 190 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 191 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 192 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 193 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 194 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 195 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 196 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 197 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 198 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 199 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 200 | J_1BNFDOC - PSTDAT | Posting date | ||
| 201 | J_1BNFDOC - SERIES | Series | ||
| 202 | J_1BNFDOC - TXJCD | Tax Jurisdiction | ||
| 203 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 204 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 205 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 206 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 207 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 208 | J_1BNFLIN - AUFNR | Order Number | ||
| 209 | J_1BNFLIN - DOCNUM | Document Number | ||
| 210 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 211 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 212 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 213 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 214 | J_1BNFLIN - KOSTL | Cost Center | ||
| 215 | J_1BNFLIN - KSTRG | Cost Objects | ||
| 216 | J_1BNFLIN - MATNR | Material Number | ||
| 217 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 218 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 219 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 220 | J_1BNFLIN - NFDIS | Discount value including taxes | ||
| 221 | J_1BNFLIN - NFFRE | Freight value including taxes | ||
| 222 | J_1BNFLIN - NFINS | Insurance value including taxes | ||
| 223 | J_1BNFLIN - NFNETT | Net value/Freight/Insurance/Expenses/Discount | ||
| 224 | J_1BNFLIN - NFOTH | Expenses including taxes | ||
| 225 | J_1BNFLIN - NPLNR | Network Number for Account Assignment | ||
| 226 | J_1BNFLIN - PRCTR | Profit Centers | ||
| 227 | J_1BNFLIN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 228 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 229 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 230 | J_1BNFLIN - REFTYP | Reference type | ||
| 231 | J_1BNFLIN - REFTYP | Reference type | ||
| 232 | J_1BNFLIN - REFTYP | Reference type | ||
| 233 | J_1BNFLIN - REFTYP | Reference type | ||
| 234 | J_1BNFLIN - SEGMENT | Segment for Segmental Reporting | ||
| 235 | J_1BNFLIN - WERKS | Plant | ||
| 236 | J_1BNFPDET - TXJCD | Tax Jurisdiction | ||
| 237 | J_1BNFSTX - DOCNUM | Document Number | ||
| 238 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 239 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 240 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 241 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 242 | J_1BNFSTX - TAXVAL | Tax value | ||
| 243 | J_1B_S_J1BNFLIN_ACC - AUFNR | Order Number | ||
| 244 | J_1B_S_J1BNFLIN_ACC - KOSTL | Cost Center | ||
| 245 | J_1B_S_J1BNFLIN_ACC - KSTRG | Cost Objects | ||
| 246 | J_1B_S_J1BNFLIN_ACC - NPLNR | Network Number for Account Assignment | ||
| 247 | J_1B_S_J1BNFLIN_ACC - PRCTR | Profit Centers | ||
| 248 | J_1B_S_J1BNFLIN_ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 249 | J_1B_S_J1BNFLIN_ACC - SEGMENT | Segment for Segmental Reporting | ||
| 250 | MARA - MTART | Material type | ||
| 251 | RF048_D - BELNR_E | Accounting Document Number | ||
| 252 | RF048_D - BELNR_E | Accounting Document Number | ||
| 253 | RF048_D - BUKRS | Company Code | ||
| 254 | RF048_D - BUKRS | Company Code | ||
| 255 | SMESG - ARBGB | Application Area | ||
| 256 | SMESG - ARBGB | Application Area | ||
| 257 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 258 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 259 | SMESG - MSGV1 | Message Variable | ||
| 260 | SMESG - MSGV1 | Message Variable | ||
| 261 | SMESG - MSGV2 | Message Variable | ||
| 262 | SMESG - MSGV2 | Message Variable | ||
| 263 | SMESG - MSGV3 | Message Variable | ||
| 264 | SMESG - MSGV3 | Message Variable | ||
| 265 | SMESG - MSGV4 | Message Variable | ||
| 266 | SMESG - MSGV4 | Message Variable | ||
| 267 | SMESG - TXTNR | Message number | ||
| 268 | SMESG - TXTNR | Message number | ||
| 269 | SYST - MSGID | ABAP System Field: Message ID | ||
| 270 | SYST - MSGID | ABAP System Field: Message ID | ||
| 271 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 272 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 273 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 274 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 275 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 276 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 277 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 278 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 279 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 280 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 281 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 282 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 283 | T001W - BWKEY | Valuation area | ||
| 284 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 285 | T134M - WERTU | Value Updating in Material Master Record |