Table/Structure Field list used by SAP ABAP Function Module J_1B_NF_IV_COMPARE_TABLES (Compare changes between invoice and nota fiscal (priority))
SAP ABAP Function Module
J_1B_NF_IV_COMPARE_TABLES (Compare changes between invoice and nota fiscal (priority)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | COBL_MRM - WRBTR | Amount in document currency | ||
| 3 | DRSEG - EBELN | Purchase order number | ||
| 4 | DRSEG - MATNR | Material Number | ||
| 5 | DRSEG - SAKNR | G/L Account Number | ||
| 6 | EK08G - EBELN | Purchase order number | ||
| 7 | EK08G - MATNR | Material Number | ||
| 8 | EK08G - SAKNR | G/L Account Number | ||
| 9 | J_1BAK - FELDN | Field name | ||
| 10 | J_1BAK - TABNM | Table Name | ||
| 11 | J_1BNFDOC - DOCNUM | Document Number | SOURCE VALUE(I_OBJNUM) LIKE J_1BNFDOC-DOCNUM |
|
| 12 | J_1BNFDOC - DOCNUM | Document Number | ||
| 13 | J_1BNFLIN - TAXSIT | Tax situation ICMS | ||
| 14 | J_1BNFLIN - TAXSI5 | Tax Situation PIS | ||
| 15 | J_1BNFLIN - TAXSI4 | Tax Situation COFINS | ||
| 16 | J_1BNFLIN - TAXSI3 | Tax Situation ISS | ||
| 17 | J_1BNFLIN - TAXSI2 | Tax situation IPI | ||
| 18 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 19 | J_1BNFLIN - MATORG | Origin of the material | ||
| 20 | J_1BNFLIN - MATKL | Material Group | ||
| 21 | J_1BNFLIN - MAKTX | Material description | ||
| 22 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 23 | J_1BNFLIN - NBM | Control code for consumption taxes in foreign trade | ||
| 24 | J_1BNFSTX - BASE | Base amount | ||
| 25 | J_1BNFSTX - DOCNUM | Document Number | ||
| 26 | J_1BNFSTX - EXCBAS | Excluded base amount | ||
| 27 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 28 | J_1BNFSTX - OTHBAS | Other base amount | ||
| 29 | J_1BNFSTX - TAXTYP | Tax Type | ||
| 30 | J_1BNFSTX - TAXVAL | Tax value | ||
| 31 | J_1BPISCOFISS - TAXSI3 | Tax Situation ISS | ||
| 32 | J_1BPISCOFISS - TAXSI5 | Tax Situation PIS | ||
| 33 | J_1BPISCOFISS - TAXSI4 | Tax Situation COFINS | ||
| 34 | J_1BTXDATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | J_1BTXDATA - KNUMV | Number of the document condition | ||
| 36 | J_1BTXDATA - KPOSN | Condition Item Number | ||
| 37 | J_1BTXDATA - TAXCHANGE | Checkbox | ||
| 38 | J_1BTXDATA - TAXTYP | Tax Type | ||
| 39 | RBCO - WRBTR | Amount in document currency | ||
| 40 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 41 | RSEG - WRBTR | Amount in document currency | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |