Table/Structure Field 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1BAA - DOCTYP | Document type | |
2 | ![]() |
J_1BNFDOC - BRANCH | Business Place | |
3 | ![]() |
J_1BNFDOC - SUBSER | Sub series | SOURCE REFERENCE(I_SUBSER) LIKE J_1BNFDOC-SUBSER |
4 | ![]() |
J_1BNFDOC - SUBSER | Sub series | |
5 | ![]() |
J_1BNFDOC - SERIES | Series | |
6 | ![]() |
J_1BNFDOC - SERIES | Series | SOURCE REFERENCE(I_SERIES) LIKE J_1BNFDOC-SERIES |
7 | ![]() |
J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | |
8 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | SOURCE REFERENCE(I_NFNUM) LIKE J_1BNFDOC-NFNUM |
9 | ![]() |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
10 | ![]() |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | SOURCE REFERENCE(I_NFENUM) LIKE J_1BNFDOC-NFENUM OPTIONAL |
11 | ![]() |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
12 | ![]() |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
13 | ![]() |
J_1BNFDOC - DOCTYP | Document type | |
14 | ![]() |
J_1BNFDOC - DOCREF | Reference to NF | |
15 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
16 | ![]() |
J_1BNFDOC - DOCDAT | Document date | SOURCE REFERENCE(I_DOCDAT) LIKE J_1BNFDOC-DOCDAT |
17 | ![]() |
J_1BNFDOC - DOCDAT | Document date | |
18 | ![]() |
J_1BNFDOC - DIRECT | Direction of the movement | |
19 | ![]() |
J_1BNFDOC - CANCEL | Canceled | |
20 | ![]() |
J_1BNFDOC - BUKRS | Company Code | |
21 | ![]() |
J_1BNFDOC - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE J_1BNFDOC-BUKRS OPTIONAL |
22 | ![]() |
J_1BNFDOC - BRANCH | Business Place | SOURCE REFERENCE(I_BRANCH) LIKE J_1BNFDOC-BRANCH OPTIONAL |
23 | ![]() |
J_1BNFDOC - NFE | Electronic Fiscal Document | SOURCE REFERENCE(I_NFE) LIKE J_1BNFDOC-NFE OPTIONAL |
24 | ![]() |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
25 | ![]() |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
26 | ![]() |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | SOURCE REFERENCE(I_NFENUM) LIKE J_1BNFDOC-NFENUM OPTIONAL |
27 | ![]() |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | SOURCE REFERENCE(I_NFE) LIKE J_1BNFDOC-NFE OPTIONAL |
28 | ![]() |
M_J1BAA - DOCNUM | Document Number | |
29 | ![]() |
M_J1BAA - NFNUM | Nota Fiscal Number | |
30 | ![]() |
M_J1BAA - PARID | Partner ID (Customer, Vendor, Business Place) | |
31 | ![]() |
M_J1BAA - SERIES | Series | |
32 | ![]() |
M_J1BAA - SUBSER | Sub series | |
33 | ![]() |
RBKP - LIFNR | Different Invoicing Party | SOURCE REFERENCE(I_LIFNR) LIKE RBKP-LIFNR |
34 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |