Table/Structure Field list used by SAP ABAP Program J_1BNFPR (Nota Fiscal Printing)
SAP ABAP Program
J_1BNFPR (Nota Fiscal Printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BKPF - AWKEY | Object key | ||
| 7 | BSEG - KUNNR | Customer Number | ||
| 8 | BSEG - ZUONR | Assignment number | ||
| 9 | BSEG - UMSKZ | Special G/L Indicator | ||
| 10 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSEG - AUGDT | Clearing Date | ||
| 17 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 18 | J_1BINNAD - LAND1 | Country Key | ||
| 19 | J_1BNFDOC - PRINTD | Printed | ||
| 20 | J_1BNFDOC - SUBSER | Sub series | ||
| 21 | J_1BNFDOC - SERIES | Series | ||
| 22 | J_1BNFDOC - NFNUM | Nota Fiscal Number | ||
| 23 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 24 | J_1BNFDOC - NFE | Electronic Fiscal Document | ||
| 25 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 26 | J_1BNFDOC - FORM | Form of Nota Fiscal | ||
| 27 | J_1BNFDOC - FOLLOW | Follow up activity made | ||
| 28 | J_1BNFDOC - DOCNUM | Document Number | ||
| 29 | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | ||
| 30 | J_1BNFDOC - AUTHCOD | Protocol Number | ||
| 31 | J_1BNFDOC - BRANCH | Business Place | ||
| 32 | J_1BNFDOC - BUKRS | Company Code | ||
| 33 | J_1BNFDOC - CANCEL | Canceled | ||
| 34 | J_1BNFDOC - COD_SIT | Status Code of Fiscal Document | ||
| 35 | J_1BNFDOC - CONTING | Document Posted under Contingency | ||
| 36 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 37 | J_1BNFDOC_ADD - COD_SIT | Status Code of Fiscal Document | ||
| 38 | J_1BNFE_ACTIVE - CANCEL_PA | Cancel Prior to Authorization | ||
| 39 | J_1BNFE_ACTIVE - CONTING_S | Switched to Contingency | ||
| 40 | J_1BNFE_ACTIVE - DOCNUM | Document Number | ||
| 41 | J_1BNFE_ACTIVE - DOCSTA | Document Status | ||
| 42 | J_1BNFE_ACTIVE - PRINTD | Printed | ||
| 43 | J_1BNFE_HEADER - AUTHCOD | Protocol Number | ||
| 44 | J_1BNFE_HEADER - CONTING | Document Posted under Contingency | ||
| 45 | J_1BNFE_HEADER - NFE | Electronic Fiscal Document | ||
| 46 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 47 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 48 | J_1BNFLIN - REFTYP | Reference type | ||
| 49 | J_1BPRNFIS - LAND1 | Country Key | ||
| 50 | NAST - NACHA | Message transmission medium | ||
| 51 | NAST - OBJKY | Object key | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 60 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 61 | TNAPR - FONAM | Form name | ||
| 62 | TNAPR - FUNCNAME | WFMC: Function module for print formatting | ||
| 63 | TNAPR - SFORM | PDF/Smart Form: Form Name | ||
| 64 | VBRK - BUKRS | Company Code | ||
| 65 | VBRK - VBELN | Billing document | ||
| 66 | VBRK - XBLNR | Reference Document Number |