Table 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 | Purchasing Document Header | |
2 | ![]() |
EKPO_KEY | Structure for Array Fetch (Table EKPO) | |
3 | ![]() |
J1B_NF_XML_HEADER | Nota Fiscal Eletronica / NF-e Data - HEADER (1:1) | |
4 | ![]() |
J_1BAA | Nota Fiscal type | |
5 | ![]() |
J_1BCTE_DOC | CT-e Document Header | |
6 | ![]() |
J_1BCTE_DOC | CT-e Document Header | SOURCE VALUE(IS_CTEDOC) TYPE J_1BCTE_DOC |
7 | ![]() |
J_1BCTE_DOCFLOW | CT-e: Flow of Documents | |
8 | ![]() |
J_1BCTE_DOCFLOW | CT-e: Flow of Documents | SOURCE VALUE(ES_DOCFLOW) TYPE J_1BCTE_DOCFLOW |
9 | ![]() |
J_1BCTE_DOC_RESULT | CT-e Document Header Simulation Result | |
10 | ![]() |
J_1BCTE_DOC_RESULT | CT-e Document Header Simulation Result | SOURCE VALUE(ES_CTEDOC_RESULT) TYPE J_1BCTE_DOC_RESULT |
11 | ![]() |
J_1BCTE_HEADER | CT-e incoming process data | |
12 | ![]() |
J_1BCTE_HEADER | CT-e incoming process data | SOURCE VALUE(IS_HEADER) TYPE J_1BCTE_HEADER |
13 | ![]() |
J_1BCTE_LIN | CT-e Document Lines | |
14 | ![]() |
J_1BCTE_LIN | CT-e Document Lines | SOURCE IT_CTELIN STRUCTURE J_1BCTE_LIN |
15 | ![]() |
J_1BCTE_LIN | CT-e Document Lines | SOURCE ET_CTELIN STRUCTURE J_1BCTE_LIN |
16 | ![]() |
J_1BCTE_REF | CT-e References to NF-e | SOURCE IT_CTEREF STRUCTURE J_1BCTE_REF |
17 | ![]() |
J_1BCTE_STX | CT-e Tax | |
18 | ![]() |
J_1BCTE_STX | CT-e Tax | SOURCE ET_CTESTX STRUCTURE J_1BCTE_STX |
19 | ![]() |
J_1BCTE_STX | CT-e Tax | SOURCE IT_CTESTX STRUCTURE J_1BCTE_STX |
20 | ![]() |
J_1BNFE_IN_ITEM_2 | NF-e incoming: XML items with purchase order details | |
21 | ![]() |
J_1BNFE_MATERIAL_TAX | NF-e incoming XML Taxline | |
22 | ![]() |
J_1BNFITMRULE | Rules for Nota Fiscal Item Type | |
23 | ![]() |
J_1B_NFE_ACCESS_KEY | NFe Access Key | |
24 | ![]() |
LFA1 | Vendor Master (General Section) | |
25 | ![]() |
RBKP_V | Generated Table for View |