Table/Structure Field list used by SAP ABAP Function Module J_1BNFE_STO_WITH_REF_DOC_POST (Post GR With Reference NF-e Outgoing)
SAP ABAP Function Module
J_1BNFE_STO_WITH_REF_DOC_POST (Post GR With Reference NF-e Outgoing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 2 | EBEFU - EBELP | Item Number of Purchasing Document | ||
| 3 | EBEFU - ELIKZ | "Delivery Completed" Indicator | ||
| 4 | EBEFU - LOEKZ | Deletion indicator in purchasing document | ||
| 5 | EBEFU - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 6 | EBEFU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 7 | EBEFU - UPTYP | Subitem Category, Purchasing Document | ||
| 8 | EMKPF - MBLNR | Number of Material Document | ||
| 9 | EMKPF - MJAHR | Year of material document | ||
| 10 | EMKPF - MSGID | Message identification | ||
| 11 | EMKPF - MSGNO | System Message Number | ||
| 12 | EMKPF - MSGTY | Message Type | ||
| 13 | EMKPF - MSGV1 | Message variable 01 | ||
| 14 | EMKPF - MSGV2 | Message variable 02 | ||
| 15 | EMKPF - MSGV3 | Message variable 03 | ||
| 16 | EMSEG - MSGID | Message Class | ||
| 17 | EMSEG - MSGNO | System Message Number | ||
| 18 | EMSEG - MSGTY | Message Type | ||
| 19 | EMSEG - MSGV1 | Message Variable | ||
| 20 | EMSEG - MSGV2 | Message Variable | ||
| 21 | EMSEG - MSGV3 | Message Variable | ||
| 22 | EMSEG - MSGV4 | Message Variable | ||
| 23 | GOHEAD - BLDAT | Document Date in Document | ||
| 24 | GOHEAD - BUDAT | Posting Date in the Document | ||
| 25 | GOHEAD - WEVER | Version for Printing GR/GI Slip | ||
| 26 | GOHEAD - XBLNR | Reference Document Number | ||
| 27 | GOITEM - BSTME | Order unit | ||
| 28 | GOITEM - BSTMG | Goods receipt quantity in order unit | ||
| 29 | GOITEM - BUMRN | Denominator for conversion to base units of measure | ||
| 30 | GOITEM - BUMRZ | Numerator for Conversion to Base Units of Measure | ||
| 31 | GOITEM - BWART | Movement type (inventory management) | ||
| 32 | GOITEM - DMBTR | Amount in local currency | ||
| 33 | GOITEM - ELIKZ_PO | "Delivery Completed" Indicator in Purchase Order Item | ||
| 34 | GOITEM - ERFME | Unit of entry | ||
| 35 | GOITEM - ERFMG | Quantity in Unit of Entry | ||
| 36 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 37 | GOITEM - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 38 | GOITEM - KZBEW | Movement Indicator | ||
| 39 | GOITEM - LSMEH | Unit of Measure From Delivery Note | ||
| 40 | GOITEM - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 41 | GOITEM - MENGE | Quantity | ||
| 42 | GOITEM - MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 43 | GOITEM - MWSKZ | Tax on sales/purchases code | ||
| 44 | GOITEM - POSNR | Delivery Item | ||
| 45 | GOITEM - VBELN | Delivery | ||
| 46 | GOITEM - WERKS | Plant | ||
| 47 | GOITEM - ZEILE | Item in material document | ||
| 48 | GOT156 - BWART | Movement type (inventory management) | ||
| 49 | IMKPF - LIFEX | External Identification of Delivery Note | ||
| 50 | IMKPF1 - BLDAT | Document Date in Document | ||
| 51 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 52 | IMKPF1 - XBLNR | Reference Document Number | ||
| 53 | IMKPF2 - LIFEX | External Identification of Delivery Note | ||
| 54 | IMSEG3 - BSTMG | Goods receipt quantity in order unit | ||
| 55 | IMSEG3 - ERFME | Unit of entry | ||
| 56 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 57 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 58 | IMSEG3 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 59 | IMSEG3 - KZBEW | Movement Indicator | ||
| 60 | IMSEG3 - LSMEH | Unit of Measure From Delivery Note | ||
| 61 | IMSEG3 - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 62 | IMSEG3 - MENGE | Quantity | ||
| 63 | IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 64 | IMSEG3 - MWSKZ | Tax on sales/purchases code | ||
| 65 | IMSEG3 - POSNR | Delivery Item | ||
| 66 | IMSEG3 - VBELN | Delivery | ||
| 67 | IMSEG3 - WERKS | Plant | ||
| 68 | J_1BNFDOC - DOCDAT | Document date | ||
| 69 | J_1BNFDOC - DOCNUM | Document Number | ||
| 70 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 71 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 72 | J_1BNFDOC - SERIES | Series | ||
| 73 | J_1BNFDOC - SUBSER | Sub series | ||
| 74 | J_1BNFDOC - XMLVERS | XML Version | ||
| 75 | J_1BNFE_ACTIVE - AUTHCOD | Protocol Number | ||
| 76 | J_1BNFE_ACTIVE - AUTHDATE | Processing Timestamp - Date | ||
| 77 | J_1BNFE_ACTIVE - AUTHTIME | Processing Timestamp - Time | ||
| 78 | J_1BNFE_ACTIVE - CONTING | Document Posted under Contingency | ||
| 79 | J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | ||
| 80 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 81 | J_1BNFE_HEADER - XMLVERS | XML Version | ||
| 82 | J_1BNFE_MKPF_KEY - MBLNR | Number of Material Document | ||
| 83 | J_1BNFE_MKPF_KEY - MJAHR | Year of material document | ||
| 84 | MKPF - MBLNR | Number of Material Document | ||
| 85 | MKPF - MJAHR | Year of material document | ||
| 86 | MSEG - BWART | Movement type (inventory management) | ||
| 87 | MSEG - CHARG | Batch Number | ||
| 88 | MSEG - J_1BEXBASE | Alternate base amount in document currency | ||
| 89 | MSEG - LGORT | Storage location | ||
| 90 | MSEG - LINE_ID | Unique identification of document line | ||
| 91 | MSEG - MATNR | Material Number | ||
| 92 | MSEG - MWSKZ | Tax on sales/purchases code | ||
| 93 | MSEG - UMCHA | Receiving/issuing batch | ||
| 94 | MSEG - UMLGO | Receiving/issuing storage location | ||
| 95 | MSEG - UMMAT | Receiving/issuing material | ||
| 96 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 97 | MSEG - WERKS | Plant | ||
| 98 | MSEG - XAUTO | Item automatically created | ||
| 99 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | T156 - BWART | Movement type (inventory management) | ||
| 107 | T156 - J_1BNFREL | Nota Fiscal Relevance | ||
| 108 | T156 - KZWES | GR blocked stock | ||
| 109 | T156 - SHKZG | Debit/Credit Indicator | ||
| 110 | T156N - BWART | Movement type (inventory management) | ||
| 111 | T156N - BWART_NEXT | Movement type (inventory management) | ||
| 112 | T156N - FCODE | Function code | ||
| 113 | WUEB - EBELN | Purchasing Document Number | ||
| 114 | WUEB - EBELP | Item Number of Purchasing Document | ||
| 115 | WUEB - ERFME | Unit of entry | ||
| 116 | WUEB - ERFMG | Quantity in unit of entry | ||
| 117 | WUEB - VBELN | Sales and Distribution Document Number | ||
| 118 | WUEB - VBELP | Sales document item |