Table/Structure Field 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 Table/Structure Field  BKPF - STBLG Reverse Document Number SOURCE VALUE(I_STBLG) LIKE BKPF-STBLG OPTIONAL
2 Table/Structure Field  BSEG - BELNR Accounting Document Number
3 Table/Structure Field  BSEG - GJAHR Fiscal Year
4 Table/Structure Field  DRSEG - NETPR Net price
5 Table/Structure Field  DRSEG - NETWR Net order value in document currency
6 Table/Structure Field  DRSEG - SELKZ Selection indicator
7 Table/Structure Field  DRSEG - WRBTR Amount in document currency
8 Table/Structure Field  EK08G - NETWR Net order value in document currency
9 Table/Structure Field  EK08RZ - NETPR Net price
10 Table/Structure Field  EK08Z - SELKZ Selection indicator
11 Table/Structure Field  EK08Z - WRBTR Amount in document currency
12 Table/Structure Field  EKKO - EBELN Purchasing Document Number
13 Table/Structure Field  J_1BAA - SHIPFROM Sending Tax Jurisdiction
14 Table/Structure Field  J_1BAA - NFTYPE Nota Fiscal Type
15 Table/Structure Field  J_1BAA - DOCTYP Document type
16 Table/Structure Field  J_1BNFDOC - DOCDAT Document date
17 Table/Structure Field  J_1BNFDOC - DOCNUM Document Number
18 Table/Structure Field  J_1BNFDOC - PARID Partner ID (Customer, Vendor, Business Place)
19 Table/Structure Field  J_1BNFDOC - PSTDAT Posting date
20 Table/Structure Field  LFA1 - LAND1 Country Key SOURCE VALUE(I_LAND1) LIKE LFA1-LAND1
21 Table/Structure Field  LFA1 - LAND1 Country Key
22 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
23 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR
24 Table/Structure Field  LFA1 - REGIO Region (State, Province, County)
25 Table/Structure Field  LFA1 - REGIO Region (State, Province, County) SOURCE VALUE(I_REGIO) LIKE LFA1-REGIO
26 Table/Structure Field  RBKP - XBLNR Reference Document Number
27 Table/Structure Field  RBKP - XBLNR Reference Document Number SOURCE VALUE(E_XBLNR) LIKE RBKP-XBLNR
28 Table/Structure Field  RBKP_V - BELNR Document Number of an Invoice Document
29 Table/Structure Field  RBKP_V - XBLNR Reference Document Number
30 Table/Structure Field  RBKP_V - WAERS Currency Key
31 Table/Structure Field  RBKP_V - TCODE Transaction Code
32 Table/Structure Field  RBKP_V - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
33 Table/Structure Field  RBKP_V - REBZG Invoice reference: Document number for invoice reference
34 Table/Structure Field  RBKP_V - LIFNR Different Invoicing Party
35 Table/Structure Field  RBKP_V - J_1BNFTYPE Nota Fiscal Type
36 Table/Structure Field  RBKP_V - IVTYP Origin of a Logistics Invoice Verification Document
37 Table/Structure Field  RBKP_V - GJAHR Fiscal Year
38 Table/Structure Field  RBKP_V - BUKRS Company Code
39 Table/Structure Field  RBKP_V - BUDAT Posting Date in the Document
40 Table/Structure Field  RBKP_V - BLDAT Document Date in Document
41 Table/Structure Field  RBKP_V - KURSF Exchange rate
42 Table/Structure Field  RM08M - EBELN Purchasing Document Number
43 Table/Structure Field  SYST - TCODE ABAP System Field: Current Transaction Code
44 Table/Structure Field  T001 - BUKRS Company Code
45 Table/Structure Field  T001 - WAERS Currency Key
46 Table/Structure Field  T066 - TRTYP Transaction type
47 Table/Structure Field  T066 - TRTYP Transaction type SOURCE VALUE(I_TRTYP) LIKE T066-TRTYP OPTIONAL
48 Table/Structure Field  T169 - TRTYP Transaction type
49 Table/Structure Field  VF_KRED - BUKRS Company Code
50 Table/Structure Field  VF_KRED - LAND1 Country Key
51 Table/Structure Field  VF_KRED - LIFNR Account Number of Vendor or Creditor
52 Table/Structure Field  VF_KRED - REGIO Region (State, Province, County)