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