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 |