Table/Structure Field list used by SAP ABAP Function Module J_1B_NF_IV_POSTING (Nota Fiscal posting in database via application interface)
SAP ABAP Function Module
J_1B_NF_IV_POSTING (Nota Fiscal posting in database via application interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANBZ - VORGN | Transaction Type for General Ledger | ||
| 2 | ANEK - EBELN | Purchasing Document Number | ||
| 3 | BKPF - BLDAT | Document Date in Document | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - XBLNR | Reference Document Number | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSEG - ANLN1 | Main Asset Number | ||
| 9 | BSEG - ANLN2 | Asset Subnumber | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 12 | EKBE - BUDAT | Posting Date in the Document | ||
| 13 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 14 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 15 | J_1BLPP - LPPID | ID Type of Last Purchase Price | ||
| 16 | J_1BLPP - MATNR | Material Number | ||
| 17 | J_1BLPP - MANDT | Client | ||
| 18 | J_1BLPP - DOCREF | Reference to NF | ||
| 19 | J_1BLPP - BWTAR | Valuation type | ||
| 20 | J_1BLPP - BWKEY | Valuation area | ||
| 21 | J_1BNFDOC - DOCNUM | Document Number | ||
| 22 | J_1BNFDOC - DOCTYP | Document type | ||
| 23 | J_1BNFDOC - SERIES | Series | ||
| 24 | J_1BNFDOC - SUBSEQ | Follow-On Document Exists | ||
| 25 | J_1BNFDOC - SUBSER | Sub series | ||
| 26 | J_1BNFFTX - LINNUM | Line Number | ||
| 27 | J_1BNFFTX - MESSAGE | Message | ||
| 28 | J_1BNFFTX - SEQNUM | Sequence number | ||
| 29 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 30 | J_1BNFLIN - REFITM | Reference item to source document | ||
| 31 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 32 | J_1BNFSTX - TAXVAL | Tax value | ||
| 33 | M_MEBEL - GJAHR | Year of material document | ||
| 34 | M_MEBEL - BELNR | Number of Material Document | ||
| 35 | M_MEBEX - BELNR | Number of Material Document | ||
| 36 | M_MEBEX - GJAHR | Year of material document | ||
| 37 | RBKP - J_1BNFTYPE | Nota Fiscal Type | ||
| 38 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 39 | RBKP_V - BUKRS | Company Code | ||
| 40 | RBKP_V - GJAHR | Fiscal Year | ||
| 41 | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 42 | RBKP_V - J_1BNFTYPE | Nota Fiscal Type | ||
| 43 | RBKP_V - STBLG | Reversal document number | ||
| 44 | RBKP_V - STJAH | Fiscal year of reversal document | ||
| 45 | RBKP_V - XBLNR | Reference Document Number | ||
| 46 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 47 | RSEG - EBELN | Purchasing Document Number | ||
| 48 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 49 | RSEG - KSCHL | Condition Type | ||
| 50 | RSEG - PACKNO | Package Number of Service | ||
| 51 | SI_T001W - LAND1 | Country Key | ||
| 52 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 62 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 63 | T001W - LAND1 | Country Key | ||
| 64 | T685A - KAPPL | Application | ||
| 65 | T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 66 | T685A - KSCHL | Condition Type | ||
| 67 | T685A - MANDT | Client |