Table/Structure Field list used by SAP ABAP Function Module J_1BNFE_VALIDATE (Pre-check of incoming XML)
SAP ABAP Function Module
J_1BNFE_VALIDATE (Pre-check of incoming XML) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
2 | ![]() |
DRSEG - BPWEM | Goods receipt quantity in order unit | |
3 | ![]() |
DRSEG - EBELN | Purchase order number | |
4 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
DRSEG - MATNR | Material Number | |
6 | ![]() |
DRSEG - MEINS | Order unit | |
7 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
8 | ![]() |
DRSEG - TXZ01 | Short Text | |
9 | ![]() |
DRSEG - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
10 | ![]() |
EK08G - MATNR | Material Number | |
11 | ![]() |
EK08G - MEINS | Order unit | |
12 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EK08G - EBELN | Purchase order number | |
14 | ![]() |
EK08G - BPWEM | Goods receipt quantity in order unit | |
15 | ![]() |
EK08G - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
16 | ![]() |
EK08G - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
17 | ![]() |
EK08RZ - TXZ01 | Short Text | |
18 | ![]() |
J_1BNFE_IN_GOOD - EBELN | Purchasing Document Number | |
19 | ![]() |
J_1BNFE_IN_GOOD - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
J_1BNFE_IN_GOOD - MEINS | Unit of entry | |
21 | ![]() |
J_1BNFE_IN_GOOD - MENGE | Quantity in unit of entry | |
22 | ![]() |
J_1BNFE_IN_GOOD - XMLPOS | NF-e Item Number from XML | |
23 | ![]() |
J_1BNFE_IN_VALIDATION - BSTME | Order unit | |
24 | ![]() |
J_1BNFE_IN_VALIDATION - TEXT | Material description | |
25 | ![]() |
J_1BNFE_IN_VALIDATION - NITEM | Number of screen lines entered | |
26 | ![]() |
J_1BNFE_IN_VALIDATION - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
27 | ![]() |
J_1BNFE_IN_VALIDATION - MATNR | Material Number | |
28 | ![]() |
J_1BNFE_IN_VALIDATION - ERFMG | Quantity in unit of entry | |
29 | ![]() |
J_1BNFE_IN_VALIDATION - ERFME_ISO | Unit of entry in ISO code | |
30 | ![]() |
J_1BNFE_IN_VALIDATION - ERFME | Unit of entry | |
31 | ![]() |
J_1BNFE_IN_VALIDATION - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
J_1BNFE_IN_VALIDATION - EBELN | Purchasing Document Number | |
33 | ![]() |
J_1BNFE_IN_VALIDATION - BSTMG | Goods receipt quantity in order unit | |
34 | ![]() |
J_1BNFE_IN_VALIDATION - BSTME_ISO | Order unit in ISO code | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
38 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |