Table/Structure Field list used by SAP ABAP Function Module J_1B_NF_IV_CANCEL_REFERENCE (Checks reference nota fiscais by cancel invoice)
SAP ABAP Function Module
J_1B_NF_IV_CANCEL_REFERENCE (Checks reference nota fiscais by cancel invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | DRSEG - EBELN | Purchase order number | ||
| 3 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 4 | EK08G - EBELN | Purchase order number | ||
| 5 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 6 | EKBE - BELNR | Number of Material Document | ||
| 7 | EKBE - EBELN | Purchasing Document Number | ||
| 8 | EKBE - GJAHR | Year of material document | ||
| 9 | EKBE - LFBNR | Document number of a reference document | ||
| 10 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 11 | EKBE - XBLNR | Reference Document Number | ||
| 12 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 13 | EKBEDATA - XBLNR | Reference Document Number | ||
| 14 | EKBZ - EBELN | Purchasing Document Number | ||
| 15 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 16 | EKBZ - BELNR | Accounting Document Number | ||
| 17 | EKPO - EBELN | Purchasing Document Number | ||
| 18 | J_1BAA - DOCTYP | Document type | ||
| 19 | J_1BAA - NFTYPC | Nota fiscal cancel type | ||
| 20 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 21 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 22 | J_1BNFDOC - DOCTYP | Document type | ||
| 23 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 24 | M_MEBEL - VGABE | Transaction/event type, purchase order history | ||
| 25 | M_MEBEL - LFGJA | Fiscal Year of a Reference Document | ||
| 26 | M_MEBEL - LFBNR | Document number of a reference document | ||
| 27 | M_MEBEL - EBELN | Purchasing Document Number | ||
| 28 | M_MEBEL - BELNR | Number of Material Document | ||
| 29 | M_MEBEL - GJAHR | Year of material document | ||
| 30 | M_MEBEX - BELNR | Number of Material Document | ||
| 31 | M_MEBEX - EBELN | Purchasing Document Number | ||
| 32 | M_MEBEX - GJAHR | Year of material document | ||
| 33 | M_MEBEX - VGABE | Transaction/event type, purchase order history | ||
| 34 | M_MEBEX - XBLNR | Reference Document Number | ||
| 35 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 36 | RBKP - GJAHR | Fiscal Year | ||
| 37 | RBKP - J_1BNFTYPE | Nota Fiscal Type | ||
| 38 | RBKP_V - BUKRS | Company Code | ||
| 39 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 40 | RBKP_V - GJAHR | Fiscal Year | ||
| 41 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 42 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 43 | RM08R - BELNR | Accounting Document Number | ||
| 44 | RM08R - LFBNR | Number of goods receipt document | ||
| 45 | RM08R - XBLNR | Number of External Delivery Note | ||
| 46 | RSEG - BELNR | Accounting Document Number | ||
| 47 | RSEG - EBELN | Purchasing Document Number | ||
| 48 | RSEG - GJAHR | Fiscal Year | ||
| 49 | RSEG - LFBNR | Document number of a reference document | ||
| 50 | RSEG - LFGJA | Fiscal Year of Current Period | ||
| 51 | RSEG - XBLNR | Reference Document Number | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |