Table/Structure Field list used by SAP ABAP Function Module J_1B_SD_BI_SPLIT_NEW_DOC (BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts.)
SAP ABAP Function Module 
J_1B_SD_BI_SPLIT_NEW_DOC (BR:0008:SD: Split in Billing: Initalize counter and fill NF header texts.) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 2 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 3 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 4 | Table/Structure Field |
J_1BAA - FORM | Form of Nota Fiscal | |
| 5 | Table/Structure Field |
J_1BAA - NFTYPE | Nota Fiscal Type | |
| 6 | Table/Structure Field |
J_1BATL1T - LINE1 | Tax Law - Text | |
| 7 | Table/Structure Field |
J_1BATL1T - LINE2 | Tax Law - Text | |
| 8 | Table/Structure Field |
J_1BATL1T - LINE3 | Tax Law - Text | |
| 9 | Table/Structure Field |
J_1BATL1T - LINE4 | Tax Law - Text | |
| 10 | Table/Structure Field |
J_1BB2 - FORM | Form of Nota Fiscal | |
| 11 | Table/Structure Field |
J_1BB2 - TOTLIH | Total lines of header message | |
| 12 | Table/Structure Field |
J_1BB2 - TOTLIL | Total lines of line items | |
| 13 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 14 | Table/Structure Field |
J_1BBRANCH - SINGLE | Nota Fiscal Printed on Single Page | |
| 15 | Table/Structure Field |
J_1BINNAD - CGC | CNPJ Number | |
| 16 | Table/Structure Field |
J_1BINNAD - CPF | CPF number | |
| 17 | Table/Structure Field |
J_1BINNAD - NAME1 | Name 1 | |
| 18 | Table/Structure Field |
J_1BINNAD - NAME2 | Name 2 | |
| 19 | Table/Structure Field |
J_1BINNAD - NAME3 | Name 3 | |
| 20 | Table/Structure Field |
J_1BINNAD - NAME4 | Name 4 | |
| 21 | Table/Structure Field |
J_1BINNAD - ORT01 | City | |
| 22 | Table/Structure Field |
J_1BINNAD - ORT02 | District | |
| 23 | Table/Structure Field |
J_1BINNAD - REGIO | Region (State, Province, County) | |
| 24 | Table/Structure Field |
J_1BINNAD - STAINS | State Tax Number | |
| 25 | Table/Structure Field |
J_1BINNAD - STRAS | House number and street | |
| 26 | Table/Structure Field |
J_1BNFDOC - BRANCH | Business Place | |
| 27 | Table/Structure Field |
J_1BNFDOC - BUKRS | Company Code | |
| 28 | Table/Structure Field |
J_1BNFDOC - FORM | Form of Nota Fiscal | |
| 29 | Table/Structure Field |
J_1BNFDOC - NFTYPE | Nota Fiscal Type | |
| 30 | Table/Structure Field |
J_1BNFDOC - OBSERVAT | Legal Books Mod. 1 + 2: Header text for observations column | |
| 31 | Table/Structure Field |
J_1BNFFTX - MESSAGE | Message | |
| 32 | Table/Structure Field |
J_1BNFLIN - DOCREF | Reference to NF | |
| 33 | Table/Structure Field |
J_1BNFLIN - NETPR | Net price | |
| 34 | Table/Structure Field |
J_1BSDIC - NFREL | Nota Fiscal Relevance | |
| 35 | Table/Structure Field |
J_1BSDNFA - ARG | Argument for autom. Nota Fiscal header text | |
| 36 | Table/Structure Field |
J_1BSDNFA - ARGFD | Argument field for autom. Nota Fiscal header text | |
| 37 | Table/Structure Field |
J_1BSDNFA - MANDT | Client | |
| 38 | Table/Structure Field |
J_1BSDNFX - ARG | Argument for autom. Nota Fiscal header text | |
| 39 | Table/Structure Field |
J_1BSDNFX - AUART | Sales Document Type | |
| 40 | Table/Structure Field |
J_1BSDNFX - SEQNR | Sequence number for automatic Nota Fiscal header texts | |
| 41 | Table/Structure Field |
J_1BSDNFXT - AUART | Sales Document Type | |
| 42 | Table/Structure Field |
J_1BSDNFXT - MANDT | Client | |
| 43 | Table/Structure Field |
J_1BSDNFXT - SEQNR | Sequence number for automatic Nota Fiscal header texts | |
| 44 | Table/Structure Field |
J_1BSDNFXT - SPRAS | Language Key | |
| 45 | Table/Structure Field |
J_1BSDNFXT - TEXT | Automatic Nota Fiscal Header Text | |
| 46 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 47 | Table/Structure Field |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
| 48 | Table/Structure Field |
LIPS - VGTYP | SD document category | |
| 49 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 50 | Table/Structure Field |
SADR - REGIO | Region (State, Province, County) | |
| 51 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 52 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 55 | Table/Structure Field |
SYST - WAERS | ABAP System Field: Obsolete | |
| 56 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 58 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 59 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 60 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 61 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 62 | Table/Structure Field |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
| 63 | Table/Structure Field |
TVAUT - BEZEI | Description | |
| 64 | Table/Structure Field |
TVAUT - SPRAS | Language Key | |
| 65 | Table/Structure Field |
TVFK - J_1BTDCOH | Number of text lines header | |
| 66 | Table/Structure Field |
TVFK - J_1BTDCOL | Counter Number of text lines NF line | |
| 67 | Table/Structure Field |
TVFK - J_1BTDIDH | Text Id. Nota Fiscal header | |
| 68 | Table/Structure Field |
TVFK - J_1BTDIDL | Text Id Nota Fiscal lines | |
| 69 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 70 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 71 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 72 | Table/Structure Field |
VBAK - XBLNR | Reference Document Number | |
| 73 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 74 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 75 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 76 | Table/Structure Field |
VBEP - BNFPO | Item number of purchase requisition | |
| 77 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 78 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 79 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 80 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 82 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 83 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 84 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 85 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 86 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 87 | Table/Structure Field |
VBRKD - VBPANZ | Number of items in Sales and Distribution document | |
| 88 | Table/Structure Field |
VBRKVB - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VBRKVB - FKART | Billing Type | |
| 90 | Table/Structure Field |
VBRKVB - KURRF | Exchange rate for FI postings | |
| 91 | Table/Structure Field |
VBRKVB - VBELN | Billing document | |
| 92 | Table/Structure Field |
VBRKVB - VBPANZ | Number of items in Sales and Distribution document | |
| 93 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 94 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 95 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 96 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 97 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 98 | Table/Structure Field |
VBRP - PROSA | ID for material selection - active | |
| 99 | Table/Structure Field |
VBRP - PSTYV | Sales document item category | |
| 100 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 101 | Table/Structure Field |
VBRP - VGPOS | Item number of the reference item | |
| 102 | Table/Structure Field |
VBRP - VGTYP | Document category of preceding SD document | |
| 103 | Table/Structure Field |
VBRP - VSTEL | Shipping Point/Receiving Point | |
| 104 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 105 | Table/Structure Field |
VBRP - XCHAR | Batch management indicator (internal) | |
| 106 | Table/Structure Field |
VBRPVB - AUBEL | Sales Document | |
| 107 | Table/Structure Field |
VBRPVB - AUPOS | Sales Document Item | |
| 108 | Table/Structure Field |
VBRPVB - CHARG | Batch Number | |
| 109 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 110 | Table/Structure Field |
VBRPVB - PROSA | ID for material selection - active | |
| 111 | Table/Structure Field |
VBRPVB - PSTYV | Sales document item category | |
| 112 | Table/Structure Field |
VBRPVB - VGBEL | Document number of the reference document | |
| 113 | Table/Structure Field |
VBRPVB - VGPOS | Item number of the reference item | |
| 114 | Table/Structure Field |
VBRPVB - VSTEL | Shipping Point/Receiving Point | |
| 115 | Table/Structure Field |
VBRPVB - XCHAR | Batch management indicator (internal) |
