Data Element list used by SAP ABAP Function Module J_1BNFE_SEARCH_PO_BY_COMP (NF-e Incoming: Search Purchase Orders for Subcontracting Components)
SAP ABAP Function Module
J_1BNFE_SEARCH_PO_BY_COMP (NF-e Incoming: Search Purchase Orders for Subcontracting Components) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEDAT | Purchase Order Date | |
2 | ![]() |
BSTYP | Purchasing document category | |
3 | ![]() |
CHAR18 | Field length 18 | |
4 | ![]() |
EBDAT | Purchasing Document Date | |
5 | ![]() |
EBELN | Purchasing Document Number | |
6 | ![]() |
EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EBSTYP | Purchasing Document Category | |
8 | ![]() |
EINDT | Item delivery date | |
9 | ![]() |
ELIFN | Vendor's account number | |
10 | ![]() |
FLAG | General Flag | |
11 | ![]() |
J_1BCGC | CNPJ Number | SOURCE VALUE(IV_SENDER_CNPJ) TYPE J_1BCGC OPTIONAL |
12 | ![]() |
J_1BCGC | CNPJ Number | SOURCE VALUE(IV_RECEIVER_CNPJ) TYPE J_1BCGC OPTIONAL |
13 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
MATNR | Material Number | |
15 | ![]() |
PSTYP | Item category in purchasing document | |
16 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
17 | ![]() |
TBMAXSEL | Maximum Number of Selected Entries | SOURCE VALUE(IV_MAX_NO_OF_HITS) TYPE TBMAXSEL DEFAULT 200 |
18 | ![]() |
TXZ01 | Short Text | |
19 | ![]() |
WERKS_D | Plant | |
20 | ![]() |
XFELD | Checkbox | |
21 | ![]() |
XFLAG | New Input Values |