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