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 |
---|---|---|---|---|
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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 |