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