Table 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 |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
EKKO | Purchasing Document Header | |
3 | ![]() |
J1B_NF_XML_HEADER | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | SOURCE VALUE(E_XML_HEADER) TYPE J1B_NF_XML_HEADER |
4 | ![]() |
J1B_NF_XML_HEADER | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | |
5 | ![]() |
J_1BAA | Nota Fiscal type | |
6 | ![]() |
J_1BNFE_INVOICE | NF-e incoming: XML items with purchase order details | |
7 | ![]() |
J_1BNFITMRULE | Rules for Nota Fiscal Item Type | |
8 | ![]() |
J_1B_NFE_ACCESS_KEY | NFe Access Key | SOURCE VALUE(I_ACCKEY_REF) TYPE J_1B_NFE_ACCESS_KEY OPTIONAL |
9 | ![]() |
J_1B_NFE_ACCESS_KEY | NFe Access Key | SOURCE VALUE(I_ACCESS_KEY) TYPE J_1B_NFE_ACCESS_KEY OPTIONAL |
10 | ![]() |
J_1B_NFE_ACCESS_KEY | NFe Access Key | |
11 | ![]() |
LFA1 | Vendor Master (General Section) | |
12 | ![]() |
RBKP | Document Header: Invoice Receipt | |
13 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_BELNR) LIKE RBKP-BELNR |
14 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_RBSTAT) LIKE RBKP-RBSTAT |
15 | ![]() |
RBKP | Document Header: Invoice Receipt | SOURCE VALUE(E_GJAHR) LIKE RBKP-GJAHR |
16 | ![]() |
RBKP_V | Generated Table for View |