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