Data Element list used by SAP ABAP Function Module J_1BNFE_INVOICE_CREATE (Create invoice by XML-data)
SAP ABAP Function Module
J_1BNFE_INVOICE_CREATE (Create invoice by XML-data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) TYPE BLDAT |
2 | ![]() |
BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) TYPE BUDAT DEFAULT SY-DATUM |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
FLAG | General Flag | SOURCE VALUE(I_FUTURE_DELIVERY) TYPE FLAG DEFAULT ' ' |
5 | ![]() |
FLAG | General Flag | SOURCE VALUE(I_CONSIGNMENT) TYPE FLAG DEFAULT ' ' |
6 | ![]() |
FLAG | General Flag | |
7 | ![]() |
GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) LIKE RBKP-GJAHR |
8 | ![]() |
J_1BAUTHDATE | Processing Timestamp - Date | SOURCE VALUE(I_AUTHDATE) TYPE J_1BAUTHDATE OPTIONAL |
9 | ![]() |
J_1BAUTHTIME | Processing Timestamp - Time | SOURCE VALUE(I_AUTHTIME) TYPE J_1BAUTHTIME OPTIONAL |
10 | ![]() |
J_1BNFEAUTHCODE | Protocol Number | SOURCE VALUE(I_AUTHCODE) TYPE J_1BNFEAUTHCODE OPTIONAL |
11 | ![]() |
J_1BNFEGOVVERSION | NFe: Authority XML Version | SOURCE VALUE(I_XMLGOVVERS) TYPE J_1BNFEGOVVERSION OPTIONAL |
12 | ![]() |
J_1BNFEXMLVERSION | XML Version | |
13 | ![]() |
J_1BNFE_PROCESS_ERP_GRC | NF-e Incoming: Business Process (Interface GRC/ERP) | |
14 | ![]() |
J_1BNFE_PROCESS_ERP_GRC | NF-e Incoming: Business Process (Interface GRC/ERP) | SOURCE VALUE(I_PROCESS) TYPE J_1BNFE_PROCESS_ERP_GRC OPTIONAL |
15 | ![]() |
J_1BNFE_SIMULATE | Flag: Simulation mode | SOURCE VALUE(I_SIMULATE) TYPE J_1BNFE_SIMULATE |
16 | ![]() |
J_1BNFE_SIMULATION_LEVEL | Nf-e incoming: Level of Simulation | SOURCE VALUE(I_SIMULATION_LEVEL) TYPE J_1BNFE_SIMULATION_LEVEL |
17 | ![]() |
J_1BNFTOT | Total value including all taxes | SOURCE VALUE(I_AMNT) TYPE J_1BNFTOT |
18 | ![]() |
J_1BNFTYPE | Nota Fiscal Type | |
19 | ![]() |
RBSTAT | Invoice document status | SOURCE VALUE(E_RBSTAT) LIKE RBKP-RBSTAT |
20 | ![]() |
RE_BELNR | Document Number of an Invoice Document | SOURCE VALUE(E_BELNR) LIKE RBKP-BELNR |
21 | ![]() |
WRBTR | Amount in document currency | |
22 | ![]() |
XBLNR1 | Reference Document Number | SOURCE VALUE(I_XBLNR) TYPE XBLNR1 |
23 | ![]() |
XBLNR1 | Reference Document Number |