Table/Structure Field list used by SAP ABAP Function Module J_1BNFE_SEARCH_PO_BY_NF (NF-e Incoming: Search purchase orders with items)
SAP ABAP Function Module
J_1BNFE_SEARCH_PO_BY_NF (NF-e Incoming: Search purchase orders with items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD30L - SHLPNAME | Name of a Search Help | |
2 | ![]() |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
3 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
4 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
5 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
6 | ![]() |
EKKO_KEY - EBELN | Purchasing Document Number | |
7 | ![]() |
EKPO - TXZ01 | Short Text | |
8 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
9 | ![]() |
EKPO - MEINS | Order unit | |
10 | ![]() |
EKPO - MATNR | Material Number | |
11 | ![]() |
EKPO - J_1BNBM | Brazilian NCM Code | |
12 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
13 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
15 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
16 | ![]() |
EKPODATA - MATNR | Material Number | |
17 | ![]() |
EKPODATA - TXZ01 | Short Text | |
18 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
19 | ![]() |
EKPODATA - MEINS | Order unit | |
20 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
21 | ![]() |
EKPODATA - J_1BNBM | Brazilian NCM Code | |
22 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
23 | ![]() |
J_1BNFE_DEL_DATE - EBELN | Purchasing Document Number | |
24 | ![]() |
J_1BNFE_DEL_DATE - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
J_1BNFE_MATERIAL - MATNR | Material Number | |
26 | ![]() |
J_1BNFE_ORGDATA - WERKS | Plant | |
27 | ![]() |
J_1BNFE_PO_ITEM_KEY - EBELN | Purchasing Document Number | |
28 | ![]() |
J_1BNFE_PO_ITEM_KEY - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
J_1BNFE_PO_SEARCH_CRITERIA - ITMNUM | Document Item Number | |
30 | ![]() |
J_1BNFE_PO_SEARCH_CRITERIA - MATNR | Material Number | |
31 | ![]() |
J_1BNFE_PO_SEARCH_CRITERIA - MATNR_VENDOR | Material Number Used by Vendor | |
32 | ![]() |
J_1BNFE_PO_SEARCH_CRITERIA - NCM | Brazilian NCM Code | |
33 | ![]() |
J_1BNFE_PO_SEARCH_RESULT - EBELN | Purchasing Document Number | |
34 | ![]() |
J_1BNFE_PO_SEARCH_RESULT - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
J_1BNFE_PO_SEARCH_RESULT - ITMNUM | Document Item Number | |
36 | ![]() |
J_1BNFE_PO_SEARCH_RESULT - MAKTX | Material description | |
37 | ![]() |
J_1BNFE_PO_SEARCH_RESULT - MATNR | Material Number | |
38 | ![]() |
J_1BNFE_PO_SEARCH_RESULT - MEINS | Order unit | |
39 | ![]() |
J_1BNFE_PO_SEARCH_RESULT - MENGE | Purchase Order Quantity | |
40 | ![]() |
J_1BNFE_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
J_1BNFE_WERKS - WERKS | Plant | |
42 | ![]() |
M_MEKKM - EBELN | Purchasing Document Number | |
43 | ![]() |
M_MEKKM - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |