Data Element list used by SAP ABAP Function Module J_1B_NF_IV_UNIQUE_FOR_VENDOR (Check unique Nota Fiscal for Vendor)
SAP ABAP Function Module 
J_1B_NF_IV_UNIQUE_FOR_VENDOR (Check unique Nota Fiscal for Vendor) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE J_1BNFDOC-BUKRS OPTIONAL |
| 2 | Data Element |
J_1BBRANC_ | Business Place | SOURCE REFERENCE(I_BRANCH) LIKE J_1BNFDOC-BRANCH OPTIONAL |
| 3 | Data Element |
J_1BDOCDAT | Document date | SOURCE REFERENCE(I_DOCDAT) LIKE J_1BNFDOC-DOCDAT |
| 4 | Data Element |
J_1BNFE | Electronic Fiscal Document | SOURCE REFERENCE(I_NFE) LIKE J_1BNFDOC-NFE OPTIONAL |
| 5 | Data Element |
J_1BNFNUM9 | Nine-Digit Document Number | SOURCE REFERENCE(I_NFENUM) LIKE J_1BNFDOC-NFENUM OPTIONAL |
| 6 | Data Element |
J_1BNFNUMB | Nota Fiscal Number | SOURCE REFERENCE(I_NFNUM) LIKE J_1BNFDOC-NFNUM |
| 7 | Data Element |
J_1BSERIES | Series | SOURCE REFERENCE(I_SERIES) LIKE J_1BNFDOC-SERIES |
| 8 | Data Element |
J_1BSUBSER | Sub series | SOURCE REFERENCE(I_SUBSER) LIKE J_1BNFDOC-SUBSER |
| 9 | Data Element |
LIFRE | Different Invoicing Party | SOURCE REFERENCE(I_LIFNR) LIKE RBKP-LIFNR |
