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 |
---|---|---|---|---|
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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) |