Data Element list used by SAP ABAP Function Module J_1B_NFE_ENQUEUE_VBRK_BKPF (Set NF-e number in XBLNR of Billing and FI-Documents)
SAP ABAP Function Module 
J_1B_NFE_ENQUEUE_VBRK_BKPF (Set NF-e number in XBLNR of Billing and FI-Documents) is using
Message Number (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(EV_BELNR) TYPE BELNR_D |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUKRS | Company Code | SOURCE VALUE(IV_BUKRS) TYPE BUKRS |
| 4 | Data Element |
GJAHR | Fiscal Year | |
| 5 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(EV_GJAHR) TYPE GJAHR |
| 6 | Data Element |
J_1BFOLLOW | Follow up activity made | SOURCE REFERENCE(EV_FOLLOW) TYPE J_1BFOLLOW |
| 7 | Data Element |
J_1BREFKEY | Reference to source document | SOURCE VALUE(IV_REFKEY) TYPE J_1BREFKEY |
| 8 | Data Element |
J_1BREFTYP | Reference type | SOURCE VALUE(IV_REFTYP) TYPE J_1BREFTYP |
| 9 | Data Element |
MBLNR | Number of Material Document | |
| 10 | Data Element |
MBLNR | Number of Material Document | SOURCE REFERENCE(EV_MBLNR) TYPE MBLNR |
| 11 | Data Element |
MJAHR | Year of material document | |
| 12 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 13 | Data Element |
RE_BELNR | Document Number of an Invoice Document | SOURCE REFERENCE(EV_RBELN) TYPE RE_BELNR |
| 14 | Data Element |
VBELN_VL | Delivery | SOURCE REFERENCE(EV_VBELN) TYPE VBELN_VL |
| 15 | Data Element |
VBELN_VL | Delivery | |
| 16 | Data Element |
XBLNR1 | Reference Document Number | SOURCE VALUE(IV_XBLNR) TYPE XBLNR1 OPTIONAL |
