Table/Structure Field list used by SAP ABAP Function Module J_1B_NF_IV_REFERENCE (Reference number for Nota Fiscais)
SAP ABAP Function Module J_1B_NF_IV_REFERENCE (Reference number for Nota Fiscais) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
3 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
6 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
7 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
8 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
9 | Table/Structure Field | EKBE - XBLNR | Reference Document Number | |
10 | Table/Structure Field | EKBEDATA - XBLNR | Reference Document Number | |
11 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
12 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
13 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
14 | Table/Structure Field | J_1BNFDOC - NFE | Electronic Fiscal Document | |
15 | Table/Structure Field | J_1BNFDOC - SUBSER | Sub series | |
16 | Table/Structure Field | J_1BNFDOC - SERIES | Series | |
17 | Table/Structure Field | J_1BNFDOC - NFNUM | Nota Fiscal Number | |
18 | Table/Structure Field | J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
19 | Table/Structure Field | J_1BNFDOC - DOCTYP | Document type | |
20 | Table/Structure Field | J_1BNFDOC - DOCTYP | Document type | SOURCE VALUE(I_DOCTYP) LIKE J_1BNFDOC-DOCTYP |
21 | Table/Structure Field | J_1BNFDOC - DOCREF | Reference to NF | |
22 | Table/Structure Field | J_1BNFDOC - DOCNUM | Document Number | |
23 | Table/Structure Field | J_1BNFDOC - DOCDAT | Document date | |
24 | Table/Structure Field | J_1BNFDOC - DIRECT | Direction of the movement | |
25 | Table/Structure Field | J_1BNFDOC - BUKRS | Company Code | |
26 | Table/Structure Field | J_1BNFDOC - BRANCH | Business Place | |
27 | Table/Structure Field | J_1BNFDOC - DOCREF | Reference to NF | SOURCE VALUE(E_DOCREF) LIKE J_1BNFDOC-DOCREF |
28 | Table/Structure Field | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
29 | Table/Structure Field | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
30 | Table/Structure Field | M_MEBEL - BELNR | Number of Material Document | |
31 | Table/Structure Field | M_MEBEL - GJAHR | Year of material document | |
32 | Table/Structure Field | M_MEBEX - GJAHR | Year of material document | |
33 | Table/Structure Field | M_MEBEX - BELNR | Number of Material Document | |
34 | Table/Structure Field | RBKP - J_1BNFTYPE | Nota Fiscal Type | |
35 | Table/Structure Field | RBKP_V - LIFNR | Different Invoicing Party | |
36 | Table/Structure Field | RM08R - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE RM08R-GJAHR OPTIONAL |
37 | Table/Structure Field | RM08R - LFBNR | Number of goods receipt document | SOURCE VALUE(I_LFBNR) LIKE RM08R-LFBNR |
38 | Table/Structure Field | RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR1) LIKE RM08R-LIFNR OPTIONAL |
39 | Table/Structure Field | RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE RM08R-LIFNR OPTIONAL |
40 | Table/Structure Field | RM08R - XBLNR | Number of External Delivery Note | |
41 | Table/Structure Field | RM08R - XBLNR | Number of External Delivery Note | SOURCE VALUE(I_XBLNR) LIKE RM08R-XBLNR |
42 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
44 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |