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 |
---|---|---|---|---|
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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 |