Table/Structure Field list used by SAP ABAP Function Module J_1B_NF_BI_PREPOSTING (Application interface from SD Billing to NF)
SAP ABAP Function Module
J_1B_NF_BI_PREPOSTING (Application interface from SD Billing to NF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BTXCOND - KAPPL | Application | ||
| 2 | J_1BTXCOND - KSCHL | Condition Type | ||
| 3 | J_1BTXCOND - CODE | Internal Code for Tax Conditions | ||
| 4 | KOMV - KAPPL | Application | ||
| 5 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 6 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 7 | KOMV - KNUMV | Number of the document condition | ||
| 8 | KOMV - KOAID | Condition class | ||
| 9 | KOMV - KPOSN | Condition Item Number | ||
| 10 | KOMV - KSCHL | Condition Type | ||
| 11 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 12 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 13 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 14 | KONV - KSCHL | Condition Type | ||
| 15 | KONV - KPOSN | Condition Item Number | ||
| 16 | KONV - KOAID | Condition class | ||
| 17 | KONV - KNUMV | Number of the document condition | ||
| 18 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 19 | KONV - KAPPL | Application | ||
| 20 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 21 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 22 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 23 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | T001 - BUKRS | Company Code | ||
| 31 | T001 - WAERS | Currency Key | ||
| 32 | VBRK - BUKRS | Company Code | ||
| 33 | VBRK - SFAKN | Cancelled billing document number | ||
| 34 | VBRK - VBELN | Billing document | ||
| 35 | VBRK - VBTYP | SD document category | ||
| 36 | VBRKVB - BUKRS | Company Code | ||
| 37 | VBRKVB - SFAKN | Cancelled billing document number | ||
| 38 | VBRKVB - VBTYP | SD document category |