Table/Structure Field list used by SAP ABAP Program J_1BLFC6_FORMS (Include J_1BLFC6_FORMS)
SAP ABAP Program
J_1BLFC6_FORMS (Include J_1BLFC6_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - WAERS | Currency Key | ||
| 3 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 4 | BSEG - TXJCD | Tax Jurisdiction | ||
| 5 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 6 | EKPO - EBELN | Purchasing Document Number | ||
| 7 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 8 | EKPO - J_1BMATUSE | Usage of the material | ||
| 9 | EKPO - MWSKZ | Tax on sales/purchases code | ||
| 10 | EKPODATA - J_1BMATUSE | Usage of the material | ||
| 11 | EKPODATA - MWSKZ | Tax on sales/purchases code | ||
| 12 | EMARA - MEINS | Base Unit of Measure | ||
| 13 | EMBEW - MTUSE | Usage of the material | ||
| 14 | J_1BDOCTYPES - DOCTYP | Document type | ||
| 15 | J_1BDOCTYPEST - DOCTYP | Document type | ||
| 16 | J_1BDOCTYPEST - SPRAS | Language Key | ||
| 17 | J_1BDOCTYPEST - TEXT | Description of rule | ||
| 18 | J_1BINLIN - DOCNUM | Document Number | ||
| 19 | J_1BINLIN - ITMNUM | Document Item Number | ||
| 20 | J_1BINLIN - NETWRT | Net value/Freight/Insurance/Expenses/Discount | ||
| 21 | J_1BINLIN - NFQTY | Nota Fiscal quantity | ||
| 22 | J_1BINLIND - NETWRT | Net value/Freight/Insurance/Expenses/Discount | ||
| 23 | J_1BINLIND - NFQTY | Nota Fiscal quantity | ||
| 24 | J_1BINTERF - XBLNR | Reference Document Number | ||
| 25 | J_1BITEMTYPES - ITMTYP | Nota Fiscal Item Type | ||
| 26 | J_1BITEMTYPEST - ITMTYP | Nota Fiscal Item Type | ||
| 27 | J_1BITEMTYPEST - SPRAS | Language Key | ||
| 28 | J_1BITEMTYPEST - TEXT | Description of rule | ||
| 29 | J_1BNFDOC - BRANCH | Business Place | ||
| 30 | J_1BNFDOC - BUKRS | Company Code | ||
| 31 | J_1BNFDOC - CANCEL | Canceled | ||
| 32 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 33 | J_1BNFDOC - DOCNUM | Document Number | ||
| 34 | J_1BNFDOC - DOCTYP | Document type | ||
| 35 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 36 | J_1BNFDOC - PSTDAT | Posting date | ||
| 37 | J_1BNFDOC - SERIES | Series | ||
| 38 | J_1BNFDOC - SUBSER | Sub series | ||
| 39 | J_1BNFLIN - DOCNUM | Document Number | ||
| 40 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 41 | J_1BNFLIN - ITMTYP | Nota Fiscal Item Type | ||
| 42 | J_1BNFLIN - MAKTX | Material description | ||
| 43 | J_1BNFLIN - MATNR | Material Number | ||
| 44 | J_1BNFLIN - MATUSE | Usage of the material | ||
| 45 | J_1BNFLIN - MEINS | Base unit of measure | ||
| 46 | J_1BNFLIN - MENGE | Quantity | ||
| 47 | J_1BNFLIN - REFITM | Reference item to source document | ||
| 48 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 49 | J_1BNFLIN - REFTYP | Reference type | ||
| 50 | J_1BNFLIN - TMISS | Service tax - no ICMS/IPI calculation | ||
| 51 | J_1BNFSTX - DOCNUM | Document Number | ||
| 52 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 53 | MAKT - MAKTX | Material description | ||
| 54 | MARA - MATNR | Material Number | ||
| 55 | MARA - MEINS | Base Unit of Measure | ||
| 56 | MBEW - MTUSE | Usage of the material | ||
| 57 | MKPF - BLART | Document type | ||
| 58 | MKPF - BUDAT | Posting Date in the Document | ||
| 59 | MKPF - MBLNR | Number of Material Document | ||
| 60 | MKPF - MJAHR | Year of material document | ||
| 61 | MKPF - XBLNR | Reference Document Number | ||
| 62 | MSEG - BNBTR | Delivery costs in local currency | ||
| 63 | MSEG - BWART | Movement type (inventory management) | ||
| 64 | MSEG - BWTAR | Valuation type | ||
| 65 | MSEG - CHARG | Batch Number | ||
| 66 | MSEG - DMBTR | Amount in local currency | ||
| 67 | MSEG - EBELN | Purchase order number | ||
| 68 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 69 | MSEG - ERFME | Unit of entry | ||
| 70 | MSEG - ERFMG | Quantity in unit of entry | ||
| 71 | MSEG - KZBEW | Movement Indicator | ||
| 72 | MSEG - KZVBR | Consumption posting | ||
| 73 | MSEG - KZZUG | Receipt indicator | ||
| 74 | MSEG - MATNR | Material Number | ||
| 75 | MSEG - MBLNR | Number of Material Document | ||
| 76 | MSEG - MEINS | Base Unit of Measure | ||
| 77 | MSEG - MENGE | Quantity | ||
| 78 | MSEG - MJAHR | Year of material document | ||
| 79 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 80 | MSEG - SJAHR | Year of material document | ||
| 81 | MSEG - SMBLN | Number of Material Document | ||
| 82 | MSEG - SMBLP | Item in material document | ||
| 83 | MSEG - SOBKZ | Special Stock Indicator | ||
| 84 | MSEG - WERKS | Plant | ||
| 85 | MSEG - ZEILE | Item in material document | ||
| 86 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 87 | RBKP - GJAHR | Fiscal Year | ||
| 88 | RSEG - BELNR | Accounting Document Number | ||
| 89 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 90 | RSEG - GJAHR | Fiscal Year | ||
| 91 | RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 92 | RTAX1U15 - KTOSL | Transaction Key | ||
| 93 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 94 | SI_T001K - BWMOD | Valuation grouping code | ||
| 95 | SI_T001W - J_1BBRANCH | Business Place | ||
| 96 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 97 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 105 | T001K - BUKRS | Company Code | ||
| 106 | T001K - BWKEY | Valuation area | ||
| 107 | T001K - BWMOD | Valuation grouping code | ||
| 108 | T001W - J_1BBRANCH | Business Place | ||
| 109 | T001W - TXJCD | Tax Jurisdiction | ||
| 110 | T001W - WERKS | Plant | ||
| 111 | T007B - KTOSL | Internal processing key | ||
| 112 | T007B - STAZF | Indicator: Tax not deductible | ||
| 113 | T007B - STBKZ | Posting indicator | ||
| 114 | T030 - KTOPL | Chart of Accounts | ||
| 115 | T156T - BTEXT | Movement type text (inventory management) | ||
| 116 | T156T - BWART | Movement type (inventory management) | ||
| 117 | T156T - KZBEW | Movement Indicator | ||
| 118 | T156T - KZVBR | Consumption posting | ||
| 119 | T156T - KZZUG | Receipt indicator | ||
| 120 | T156T - SOBKZ | Special Stock Indicator | ||
| 121 | T156T - SPRAS | Language Key | ||
| 122 | VBFA - RFMNG | Referenced quantity in base unit of measure |