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
     
1 Data Element  BEDAT Purchase Order Date
2 Data Element  BSTYP Purchasing document category
3 Data Element  CHAR18 Field length 18
4 Data Element  EBDAT Purchasing Document Date
5 Data Element  EBELN Purchasing Document Number
6 Data Element  EBELP Item Number of Purchasing Document
7 Data Element  EBSTYP Purchasing Document Category
8 Data Element  EINDT Item delivery date
9 Data Element  ELIFN Vendor's account number
10 Data Element  FLAG General Flag
11 Data Element  J_1BCGC CNPJ Number SOURCE VALUE(IV_SENDER_CNPJ) TYPE J_1BCGC OPTIONAL
12 Data Element  J_1BCGC CNPJ Number SOURCE VALUE(IV_RECEIVER_CNPJ) TYPE J_1BCGC OPTIONAL
13 Data Element  LIFNR Account Number of Vendor or Creditor
14 Data Element  MATNR Material Number
15 Data Element  PSTYP Item category in purchasing document
16 Data Element  RSNUM Number of reservation/dependent requirements
17 Data Element  TBMAXSEL Maximum Number of Selected Entries SOURCE VALUE(IV_MAX_NO_OF_HITS) TYPE TBMAXSEL DEFAULT 200
18 Data Element  TXZ01 Short Text
19 Data Element  WERKS_D Plant
20 Data Element  XFELD Checkbox
21 Data Element  XFLAG New Input Values