Table/Structure Field list used by SAP ABAP Function Module J_1B_SD_BI_SPLIT_ADD_ITEM (BR:0008:SD: Alternative counter for split in billing)
SAP ABAP Function Module
J_1B_SD_BI_SPLIT_ADD_ITEM (BR:0008:SD: Alternative counter for split in billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BATL1T - LINE2 | Tax Law - Text | ||
| 2 | J_1BATL1T - LINE3 | Tax Law - Text | ||
| 3 | J_1BATL1T - LINE4 | Tax Law - Text | ||
| 4 | J_1BATL1T - LINE1 | Tax Law - Text | ||
| 5 | J_1BNFFTX - MESSAGE | Message | ||
| 6 | J_1BNFLIN - NETPR | Net price | ||
| 7 | J_1BSDIC - NFREL | Nota Fiscal Relevance | ||
| 8 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 9 | LIPS - VGTYP | SD document category | ||
| 10 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 13 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 14 | T001 - SPRAS | Language Key | ||
| 15 | T001 - WAERS | Currency Key | ||
| 16 | THEAD - TDNAME | Name | ||
| 17 | TVFK - FKART | Billing Type | ||
| 18 | TVFK - J_1BTDCOL | Counter Number of text lines NF line | ||
| 19 | TVFK - J_1BTDIDL | Text Id Nota Fiscal lines | ||
| 20 | TVFK - MANDT | Client | ||
| 21 | VBAK - BSTNK | Customer purchase order number | ||
| 22 | VBAP - VGTYP | Document category of preceding SD document | SOURCE VALUE(VBAP_VGTYP) LIKE VBAP-VGTYP |
|
| 23 | VBAP - VGTYP | Document category of preceding SD document | ||
| 24 | VBRK - VBELN | Billing document | ||
| 25 | VBRK - SFAKN | Cancelled billing document number | ||
| 26 | VBRK - BUKRS | Company Code | ||
| 27 | VBRK - FKART | Billing Type | ||
| 28 | VBRKD - VBPANZ | Number of items in Sales and Distribution document | ||
| 29 | VBRKVB - BUKRS | Company Code | ||
| 30 | VBRKVB - FKART | Billing Type | ||
| 31 | VBRKVB - SFAKN | Cancelled billing document number | ||
| 32 | VBRKVB - VBELN | Billing document | ||
| 33 | VBRKVB - VBPANZ | Number of items in Sales and Distribution document | ||
| 34 | VBRP - PSTYV | Sales document item category | ||
| 35 | VBRP - XCHAR | Batch management indicator (internal) | ||
| 36 | VBRP - VGTYP | Document category of preceding SD document | ||
| 37 | VBRP - VGPOS | Item number of the reference item | ||
| 38 | VBRP - VGBEL | Document number of the reference document | ||
| 39 | VBRP - PROSA | ID for material selection - active | ||
| 40 | VBRP - POSNR | Billing item | ||
| 41 | VBRP - CHARG | Batch Number | ||
| 42 | VBRP - AUPOS | Sales Document Item | ||
| 43 | VBRP - AUBEL | Sales Document | ||
| 44 | VBRPVB - AUBEL | Sales Document | ||
| 45 | VBRPVB - AUPOS | Sales Document Item | ||
| 46 | VBRPVB - CHARG | Batch Number | ||
| 47 | VBRPVB - POSNR | Billing item | ||
| 48 | VBRPVB - PROSA | ID for material selection - active | ||
| 49 | VBRPVB - PSTYV | Sales document item category | ||
| 50 | VBRPVB - VGBEL | Document number of the reference document | ||
| 51 | VBRPVB - VGPOS | Item number of the reference item | ||
| 52 | VBRPVB - XCHAR | Batch management indicator (internal) |