Table/Structure Field list used by SAP ABAP Function Module J_1B_SD_BI_SPLIT_CHECK (BR:0008:SD: Split in billing: Determine whether to split or not (Altern.))
SAP ABAP Function Module
J_1B_SD_BI_SPLIT_CHECK (BR:0008:SD: Split in billing: Determine whether to split or not (Altern.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BAA - ENTRAD | Nota Fiscal Entrada | ||
| 2 | J_1BAA - DIRECT | Direction of the movement | ||
| 3 | J_1BAA - NFTYPE | Nota Fiscal Type | ||
| 4 | J_1BAA - FORM | Form of Nota Fiscal | ||
| 5 | J_1BATL1T - LINE1 | Tax Law - Text | ||
| 6 | J_1BATL1T - LINE2 | Tax Law - Text | ||
| 7 | J_1BATL1T - LINE3 | Tax Law - Text | ||
| 8 | J_1BATL1T - LINE4 | Tax Law - Text | ||
| 9 | J_1BB2 - FORM | Form of Nota Fiscal | ||
| 10 | J_1BB2 - TOTLIH | Total lines of header message | ||
| 11 | J_1BB2 - TOTLIL | Total lines of line items | ||
| 12 | J_1BBRANCH - SINGLE | Nota Fiscal Printed on Single Page | ||
| 13 | J_1BBRANCH - BRANCH | Business Place | ||
| 14 | J_1BNFDOC - BRANCH | Business Place | ||
| 15 | J_1BNFDOC - BUKRS | Company Code | ||
| 16 | J_1BNFDOC - CONTING | Document Posted under Contingency | ||
| 17 | J_1BNFDOC - FORM | Form of Nota Fiscal | ||
| 18 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 19 | J_1BNFE_HEADER - CONTING | Document Posted under Contingency | ||
| 20 | J_1BNFFTX - MESSAGE | Message | ||
| 21 | J_1BNFLIN - DOCREF | Reference to NF | ||
| 22 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 23 | J_1BNFLIN - NETPR | Net price | ||
| 24 | J_1BSDIC - NFREL | Nota Fiscal Relevance | ||
| 25 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 26 | LIPS - VGTYP | SD document category | ||
| 27 | SADR - LAND1 | Country Key | ||
| 28 | SADR - REGIO | Region (State, Province, County) | ||
| 29 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 32 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 33 | T001 - SPRAS | Language Key | ||
| 34 | T001 - WAERS | Currency Key | ||
| 35 | THEAD - TDNAME | Name | ||
| 36 | TVAK - AUART | Sales Document Type | ||
| 37 | TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 38 | TVFK - J_1BTDCOL | Counter Number of text lines NF line | ||
| 39 | TVFK - J_1BTDIDL | Text Id Nota Fiscal lines | ||
| 40 | VBAK - BSTNK | Customer purchase order number | ||
| 41 | VBAK - VBTYP | SD document category | ||
| 42 | VBAP - VGTYP | Document category of preceding SD document | SOURCE VALUE(VBAP_VGTYP) LIKE VBAP-VGTYP |
|
| 43 | VBAP - VGTYP | Document category of preceding SD document | ||
| 44 | VBRK - BUKRS | Company Code | ||
| 45 | VBRK - FKART | Billing Type | ||
| 46 | VBRK - VBELN | Billing document | ||
| 47 | VBRK - XBLNR | Reference Document Number | ||
| 48 | VBRKD - VBPANZ | Number of items in Sales and Distribution document | ||
| 49 | VBRKVB - BUKRS | Company Code | ||
| 50 | VBRKVB - XBLNR | Reference Document Number | ||
| 51 | VBRKVB - VBPANZ | Number of items in Sales and Distribution document | ||
| 52 | VBRKVB - FKART | Billing Type | ||
| 53 | VBRP - XCHAR | Batch management indicator (internal) | ||
| 54 | VBRP - WERKS | Plant | ||
| 55 | VBRP - VSTEL | Shipping Point/Receiving Point | ||
| 56 | VBRP - VGTYP | Document category of preceding SD document | ||
| 57 | VBRP - PROSA | ID for material selection - active | ||
| 58 | VBRP - VGPOS | Item number of the reference item | ||
| 59 | VBRP - VGBEL | Document number of the reference document | ||
| 60 | VBRP - PSTYV | Sales document item category | ||
| 61 | VBRP - POSNR | Billing item | ||
| 62 | VBRP - CHARG | Batch Number | ||
| 63 | VBRP - AUPOS | Sales Document Item | ||
| 64 | VBRP - AUBEL | Sales Document | ||
| 65 | VBRPVB - AUBEL | Sales Document | ||
| 66 | VBRPVB - AUPOS | Sales Document Item | ||
| 67 | VBRPVB - CHARG | Batch Number | ||
| 68 | VBRPVB - POSNR | Billing item | ||
| 69 | VBRPVB - PROSA | ID for material selection - active | ||
| 70 | VBRPVB - PSTYV | Sales document item category | ||
| 71 | VBRPVB - VGBEL | Document number of the reference document | ||
| 72 | VBRPVB - VGPOS | Item number of the reference item | ||
| 73 | VBRPVB - VSTEL | Shipping Point/Receiving Point | ||
| 74 | VBRPVB - XCHAR | Batch management indicator (internal) |