Table/Structure Field list used by SAP ABAP Function Module J_1B_NF_IV_REFERENCE_NEW (Reference number for Nota Fiscais)
SAP ABAP Function Module
J_1B_NF_IV_REFERENCE_NEW (Reference number for Nota Fiscais) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | BSEG - GJAHR | Fiscal Year | ||
| 5 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | EKBE - BELNR | Number of Material Document | ||
| 7 | EKBE - EBELN | Purchasing Document Number | ||
| 8 | EKBE - LFBNR | Document number of a reference document | ||
| 9 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 10 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 11 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 12 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 13 | EKKO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - EBELN | Purchasing Document Number | ||
| 15 | J_1BNFDOC - SUBSER | Sub series | ||
| 16 | J_1BNFDOC - SERIES | Series | ||
| 17 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 18 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 19 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 20 | J_1BNFDOC - DOCTYP | Document type | ||
| 21 | J_1BNFDOC - DOCTYP | Document type | SOURCE REFERENCE(I_DOCTYP) LIKE J_1BNFDOC-DOCTYP |
|
| 22 | J_1BNFDOC - DOCREF | Reference to NF | ||
| 23 | J_1BNFDOC - DOCNUM | Document Number | ||
| 24 | J_1BNFDOC - DOCDAT | Document date | ||
| 25 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 26 | J_1BNFDOC - BUKRS | Company Code | ||
| 27 | J_1BNFDOC - BRANCH | Business Place | ||
| 28 | J_1BNFDOC - DOCREF | Reference to NF | SOURCE VALUE(E_DOCREF) LIKE J_1BNFDOC-DOCREF |
|
| 29 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 30 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 31 | M_MEBEX - BELNR | Number of Material Document | ||
| 32 | M_MEBEX - GJAHR | Year of material document | ||
| 33 | M_MEBEX - VGABE | Transaction/event type, purchase order history | ||
| 34 | RBKP_V - LIFNR | Different Invoicing Party | ||
| 35 | RM08R - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE RM08R-GJAHR OPTIONAL |
|
| 36 | RM08R - XBLNR | Number of External Delivery Note | SOURCE REFERENCE(I_XBLNR) LIKE RM08R-XBLNR |
|
| 37 | RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE RM08R-LIFNR OPTIONAL |
|
| 38 | RM08R - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR1) LIKE RM08R-LIFNR OPTIONAL |
|
| 39 | RM08R - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | RM08R - LFBNR | Number of goods receipt document | SOURCE REFERENCE(I_LFBNR) LIKE RM08R-LFBNR |
|
| 41 | RM08R - BELNR | Accounting Document Number | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |