Table/Structure Field list used by SAP ABAP Function Module J_1BNFE_INVOICE_CREATE_CTE (Create invoice and nf model 57 using XML data)
SAP ABAP Function Module
J_1BNFE_INVOICE_CREATE_CTE (Create invoice and nf model 57 using XML data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - LIFNR | Vendor's account number | |
2 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
3 | ![]() |
EKKO - BUKRS | Company Code | |
4 | ![]() |
EKKODATA - BUKRS | Company Code | |
5 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
6 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
7 | ![]() |
EKPO_KEY - EBELN | Purchasing Document Number | |
8 | ![]() |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
J_1BCTE_DOC - AUTHTIME | Processing Timestamp - Time | |
10 | ![]() |
J_1BCTE_DOC - XMLVERS | XML Version | |
11 | ![]() |
J_1BCTE_DOC - TOTAL_REF_AMNT | Total Amount of Goods | |
12 | ![]() |
J_1BCTE_DOC - MODETRANSPORT | Mode of Transportation | |
13 | ![]() |
J_1BCTE_DOC - MAIN_PRODUCT | Main Product Transported | |
14 | ![]() |
J_1BCTE_DOC - CTE_SERV_TAKER | CT-e Partner as Service Taker | |
15 | ![]() |
J_1BCTE_DOC - BUDAT | Posting Date in the Document | |
16 | ![]() |
J_1BCTE_DOC - BLDAT | Document Date in Document | |
17 | ![]() |
J_1BCTE_DOC - AUTHDATE | Processing Timestamp - Date | |
18 | ![]() |
J_1BCTE_DOC - AUTHCODE | Protocol Number | |
19 | ![]() |
J_1BCTE_DOC - ACCESS_KEY | J_1BCTE_DOC-ACCESS_KEY | |
20 | ![]() |
J_1BCTE_DOCFLOW - EBELN | Purchasing Document Number | |
21 | ![]() |
J_1BCTE_DOCFLOW - TKNUM | Shipment Number | |
22 | ![]() |
J_1BCTE_DOCFLOW - LBLNI | Entry Sheet Number | |
23 | ![]() |
J_1BCTE_DOCFLOW - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
J_1BCTE_DOCFLOW - FKNUM | Shipment cost number | |
25 | ![]() |
J_1BCTE_HEADER - CNPJ_SERVTAKER | CNPJ Number | |
26 | ![]() |
J_1BCTE_HEADER - DIRECT_GOODS | Direction of the movement | |
27 | ![]() |
J_1BCTE_HEADER - SIMULATE | Flag: Simulation mode | |
28 | ![]() |
J_1B_NFE_ACCESS_KEY - NFNUM9 | Nine-Digit Document Number | |
29 | ![]() |
J_1B_NFE_ACCESS_KEY - SERIE | Series | |
30 | ![]() |
J_1B_NFE_ACCESS_KEY - STCD1 | CNPJ Number of Document Issuer | |
31 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
32 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |