Table/Structure Field list used by SAP ABAP Function Module J_1B_IM_TF_GET_GLOBAL_VAR (Get global var)
SAP ABAP Function Module
J_1B_IM_TF_GET_GLOBAL_VAR (Get global var) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKPO - EBELN | Purchasing Document Number | SOURCE REFERENCE(I_EBELN) TYPE EKPO-EBELN OPTIONAL |
|
| 2 | EKPO - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_EBELP) TYPE EKPO-EBELP OPTIONAL |
|
| 3 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 4 | EKPO - EBELN | Purchasing Document Number | ||
| 5 | J_1BAD - PARTYP | Nota Fiscal Partner Type | ||
| 6 | J_1BAD - PARVW | Nota Fiscal Partner Function | ||
| 7 | J_1BNFDOC - INCO1 | Incoterms (part 1) | ||
| 8 | J_1BNFDOC - VSTEL | Shipping Point/Receiving Point | ||
| 9 | J_1BNFDOC - TRATY | Means-of-Transport Type | ||
| 10 | J_1BNFDOC - TRAID | Means-of-transport ID | ||
| 11 | J_1BNFDOC - SHPUNT | Shipping unit (especie) | ||
| 12 | J_1BNFDOC - NTGEW | Net weight | ||
| 13 | J_1BNFDOC - INCO2 | Incoterms (part 2) | ||
| 14 | J_1BNFDOC - GEWEI | Weight Unit | ||
| 15 | J_1BNFDOC - BRGEW | Gross weight | ||
| 16 | J_1BNFDOC - ANZPK | Total number of packages in delivery | ||
| 17 | J_1BNFLIN - TAXLW1 | Tax law: ICMS | ||
| 18 | J_1BNFLIN - TAXLW5 | PIS Tax Law | ||
| 19 | J_1BNFLIN - TAXLW4 | COFINS Tax Law | ||
| 20 | J_1BNFLIN - TAXLW3 | Tax law: ISS | ||
| 21 | J_1BNFLIN - TAXLW2 | Tax law: IPI | ||
| 22 | J_1BNFLIN - CFOP | CFOP code and extension | ||
| 23 | J_1BNFNAD - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 24 | J_1BNFNAD - PARTYP | Nota Fiscal Partner Type | ||
| 25 | J_1BNFNAD - PARVW | Nota Fiscal Partner Function | ||
| 26 | J_1BNFNAD - XCPDK | Indicator: Is the account a one-time account? | ||
| 27 | J_1BPISCOFISS - TAXLW4 | COFINS Tax Law | ||
| 28 | J_1BPISCOFISS - TAXLW5 | PIS Tax Law | ||
| 29 | LIKP - NTGEW | Net weight | ||
| 30 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 31 | LIKP - VOLUM | Volume | ||
| 32 | LIKP - VOLEH | Volume unit | ||
| 33 | LIKP - VBELN | Delivery | ||
| 34 | LIKP - TRATY | Means-of-Transport Type | ||
| 35 | LIKP - INCO2 | Incoterms (part 2) | ||
| 36 | LIKP - INCO1 | Incoterms (part 1) | ||
| 37 | LIKP - GEWEI | Weight Unit | ||
| 38 | LIKP - BTGEW | Total Weight | ||
| 39 | LIKP - TRAID | Means-of-transport ID | ||
| 40 | LIPS - VGBEL | Document number of the reference document | ||
| 41 | LIPS - XCHPF | Batch management requirement indicator | ||
| 42 | LIPS - VGPOS | Item number of the reference item | ||
| 43 | LIPS - VBELN | Delivery | ||
| 44 | LIPS - POSNR | Delivery Item | ||
| 45 | LIPS - J_1BTAXLW5 | PIS Tax Law | ||
| 46 | LIPS - J_1BTAXLW3 | Tax law: ISS | ||
| 47 | LIPS - J_1BTAXLW2 | Tax law: IPI | ||
| 48 | LIPS - J_1BTAXLW1 | Tax law: ICMS | ||
| 49 | LIPS - J_1BCFOP | CFOP code and extension | ||
| 50 | LIPS - CHARG | Batch Number | SOURCE REFERENCE(I_CHARG) TYPE LIPS-CHARG OPTIONAL |
|
| 51 | LIPS - CHARG | Batch Number | ||
| 52 | LIPS - J_1BTAXLW4 | COFINS Tax Law | ||
| 53 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 54 | MSEG - ZEILE | Item in material document | ||
| 55 | MSEG - ZEILE | Item in material document | SOURCE REFERENCE(I_ZEILE) TYPE MSEG-ZEILE DEFAULT 0 |
|
| 56 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 57 | MSEG - UMSOK | Special stock indicator for physical stock transfer | SOURCE REFERENCE(I_UMSOK) TYPE MSEG-UMSOK DEFAULT SPACE |
|
| 58 | MSEG - EBELN | Purchase order number | ||
| 59 | MSEG - CHARG | Batch Number | ||
| 60 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 61 | VBPA - KUNNR | Customer Number | ||
| 62 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | VBPA - PARVW | Partner Role | ||
| 64 | VBPA - XCPDK | Indicator: Is the account a one-time account? |