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