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 |
---|---|---|---|---|
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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 |