Data Element list used by SAP ABAP Function Module J_1B_NF_INVOICE (Application interface from Invoice verification)
SAP ABAP Function Module
J_1B_NF_INVOICE (Application interface from Invoice verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
LAND1_GP | Country Key | SOURCE VALUE(I_LAND1) LIKE LFA1-LAND1 |
2 | ![]() |
LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
3 | ![]() |
REGIO | Region (State, Province, County) | SOURCE VALUE(I_REGIO) LIKE LFA1-REGIO |
4 | ![]() |
STBLG | Reverse Document Number | SOURCE VALUE(I_STBLG) LIKE BKPF-STBLG OPTIONAL |
5 | ![]() |
TRTYP | Transaction type | SOURCE VALUE(I_TRTYP) LIKE T066-TRTYP OPTIONAL |
6 | ![]() |
XBLNR1 | Reference Document Number | SOURCE VALUE(E_XBLNR) LIKE RBKP-XBLNR |