Table/Structure Field list used by SAP ABAP Function Module J_1B_NFE_CANCEL (Cancel NFe based on teh source document)
SAP ABAP Function Module
J_1B_NFE_CANCEL (Cancel NFe based on teh source document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
2 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKBE - GJAHR | Year of material document | |
4 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
5 | ![]() |
EKBE - XBLNR | Reference Document Number | |
6 | ![]() |
EKBE - BELNR | Number of Material Document | |
7 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
8 | ![]() |
EMARC - SERNP | Serial Number Profile | |
9 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
10 | ![]() |
J_1BNFE_ACTIVE - REASON | Reason for Cancellation/Skipping | |
11 | ![]() |
J_1BNFE_CANCELR - LIV_CANCEL | Reason for Reversal | |
12 | ![]() |
J_1BNFE_CANCELR - MD_CANCEL | Reason for movement | |
13 | ![]() |
J_1BNFLIN - DOCNUM | Document Number | |
14 | ![]() |
J_1BNFLIN - REFITM | Reference item to source document | |
15 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
16 | ![]() |
J_1BNFLIN - REFTYP | Reference type | |
17 | ![]() |
MARC - MATNR | Material Number | |
18 | ![]() |
MARC - SERNP | Serial Number Profile | |
19 | ![]() |
MARC - WERKS | Plant | |
20 | ![]() |
MKPF - XBLNR | Reference Document Number | |
21 | ![]() |
MKPF - TCODE2 | Transaction Code | |
22 | ![]() |
MKPF - MBLNR | Number of Material Document | |
23 | ![]() |
MKPF - MJAHR | Year of material document | |
24 | ![]() |
MSEG - BUSTW | Posting string for values | |
25 | ![]() |
MSEG - CHARG | Batch Number | |
26 | ![]() |
MSEG - EBELN | Purchase order number | |
27 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
MSEG - MATNR | Material Number | |
29 | ![]() |
MSEG - MBLNR | Number of Material Document | |
30 | ![]() |
MSEG - MJAHR | Year of material document | |
31 | ![]() |
MSEG - WERKS | Plant | |
32 | ![]() |
MSEG - XAUTO | Item automatically created | |
33 | ![]() |
MSEG - ZEILE | Item in material document | |
34 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
35 | ![]() |
RBKP - GJAHR | Fiscal Year | |
36 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
45 | ![]() |
VBRK - VBELN | Billing document |