Table 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 |  Table |
J_1BAA | Nota Fiscal type | |
| 2 | Table |
J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(I_BUKRS) LIKE J_1BNFDOC-BUKRS OPTIONAL |
| 3 | Table |
J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(I_DOCDAT) LIKE J_1BNFDOC-DOCDAT |
| 4 | Table |
J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(I_BRANCH) LIKE J_1BNFDOC-BRANCH OPTIONAL |
| 5 | Table |
J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(I_NFE) LIKE J_1BNFDOC-NFE OPTIONAL |
| 6 | Table |
J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(I_NFENUM) LIKE J_1BNFDOC-NFENUM OPTIONAL |
| 7 | Table |
J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(I_NFNUM) LIKE J_1BNFDOC-NFNUM |
| 8 | Table |
J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(I_SERIES) LIKE J_1BNFDOC-SERIES |
| 9 | Table |
J_1BNFDOC | Nota Fiscal Header | |
| 10 | Table |
J_1BNFDOC | Nota Fiscal Header | SOURCE REFERENCE(I_SUBSER) LIKE J_1BNFDOC-SUBSER |
| 11 | Table |
M_J1BAA | Generated Table for View | |
| 12 | Table |
RBKP | Document Header: Invoice Receipt | SOURCE REFERENCE(I_LIFNR) LIKE RBKP-LIFNR |
