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 |
|---|---|---|---|---|
| 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 |