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