Data Element list used by SAP ABAP Function Module J_1BNFE_CREATE_INBOUND_DELIV (1931689 inbound delivery w. components can not be created)
SAP ABAP Function Module
J_1BNFE_CREATE_INBOUND_DELIV (1931689 inbound delivery w. components can not be created) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BWTAR_D | Valuation type | ||
| 4 | FLAG | General Flag | SOURCE VALUE(I_CONSIGNMENT) TYPE FLAG DEFAULT ' ' |
|
| 5 | FLAG | General Flag | ||
| 6 | FLAG | General Flag | SOURCE VALUE(I_FUTURE_DELIVERY) TYPE FLAG DEFAULT ' ' |
|
| 7 | INCO1 | Incoterms (part 1) | ||
| 8 | INCO2 | Incoterms (part 2) | ||
| 9 | INCPO | Increment of item number in the SD document | ||
| 10 | J_1BNFE_XML_ITMNUM | NF-e Item Number from XML | ||
| 11 | J_1BNFNUM9 | Nine-Digit Document Number | SOURCE VALUE(I_NFENUM) TYPE J_1BNFNUM9 |
|
| 12 | J_1BNFSER | Nota Fiscal Serie | SOURCE VALUE(I_SERIES) TYPE J_1BNFSER OPTIONAL |
|
| 13 | LFART | Delivery Type | ||
| 14 | LFDAT_LA | Delivery date | SOURCE VALUE(I_LFDAT) TYPE LFDAT_LA OPTIONAL |
|
| 15 | LFDAT_LA | Delivery date | ||
| 16 | LGORT_D | Storage location | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | MANDT | Client | ||
| 19 | SYTFILL | Number of Rows in Internal Tables | ||
| 20 | VBELN_VL | Delivery | ||
| 21 | XBLNR1 | Reference Document Number | ||
| 22 | XFELD | Checkbox |