Table/Structure Field list used by SAP ABAP Program J_BNFECALLRFC (Send Fiscal Documents in Batch to Messaging System)
SAP ABAP Program
J_BNFECALLRFC (Send Fiscal Documents in Batch to Messaging System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BAA - NFTYPECONTI | Nota Fiscal Type for Contingency | ||
| 2 | J_1BB2 - NFENRNR | Number range number | ||
| 3 | J_1BB2 - SUBOBJ | Group for Nota Fiscal Number(sub-object of the number range) | ||
| 4 | J_1BINNAD - XCPDK | Indicator: Is the account a one-time account? | ||
| 5 | J_1BNFDOC - PARXCPDK | Indicator: Is the account a one-time account? | ||
| 6 | J_1BNFDOC - XMLVERS | XML Version | ||
| 7 | J_1BNFDOC - VSTEL | Shipping Point/Receiving Point | ||
| 8 | J_1BNFDOC - SUBSER | Sub series | ||
| 9 | J_1BNFDOC - SERIES | Series | ||
| 10 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 11 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 12 | J_1BNFDOC - NFTYPE | Nota Fiscal Type | ||
| 13 | J_1BNFDOC - NFENRNR | Number range number | ||
| 14 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 15 | J_1BNFDOC - MANDT | Client | ||
| 16 | J_1BNFDOC - BRANCH | Business Place | ||
| 17 | J_1BNFDOC - FOLLOW | Follow up activity made | ||
| 18 | J_1BNFDOC - DOCNUM | Document Number | ||
| 19 | J_1BNFDOC - CONTING | Document Posted under Contingency | ||
| 20 | J_1BNFDOC - BUKRS | Company Code | ||
| 21 | J_1BNFDOC - NFENUM | Nine-Digit Document Number | ||
| 22 | J_1BNFERFCBATCH - MANDT | Client | ||
| 23 | J_1BNFERFCBATCH - DOCNUM | Document Number | ||
| 24 | J_1BNFE_ACTIVE - TPEMIS | Issuing Type | ||
| 25 | J_1BNFE_ACTIVE - SERIE | Series | ||
| 26 | J_1BNFE_ACTIVE - SCSSTA | System Communication Status | ||
| 27 | J_1BNFE_ACTIVE - SCAN_ACTIVE | SCAN Server is Active | ||
| 28 | J_1BNFE_ACTIVE - REGIO | Region of Document Issuer | ||
| 29 | J_1BNFE_ACTIVE - NFNUM9 | Nine-Digit Document Number | ||
| 30 | J_1BNFE_ACTIVE - MSSTAT | Status from Messaging System | ||
| 31 | J_1BNFE_ACTIVE - MODEL | Model of Nota Fiscal | ||
| 32 | J_1BNFE_ACTIVE - MANDT | Client | ||
| 33 | J_1BNFE_ACTIVE - FORM | Form of Nota Fiscal | ||
| 34 | J_1BNFE_ACTIVE - ACTION_DATE | Date of Change to Document | ||
| 35 | J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | ||
| 36 | J_1BNFE_ACTIVE - ACTION_TIME | Time of Change to Document | ||
| 37 | J_1BNFE_ACTIVE - ACTION_USER | User Who Made Change to Document | ||
| 38 | J_1BNFE_ACTIVE - ACTIVE_SERVICE | Active Service of Tax Authorities | ||
| 39 | J_1BNFE_ACTIVE - BRANCH | Business Place | ||
| 40 | J_1BNFE_ACTIVE - BUKRS | Company Code | ||
| 41 | J_1BNFE_ACTIVE - CALLRFC | Control Doc. No. and RFC Execution to Messaging System | ||
| 42 | J_1BNFE_ACTIVE - CDV | Check Digit in Access Key | ||
| 43 | J_1BNFE_ACTIVE - CONTING | Document Posted under Contingency | ||
| 44 | J_1BNFE_ACTIVE - DOCNUM | Document Number | ||
| 45 | J_1BNFE_BRANCH_INFO - BRANCH | Business Place | ||
| 46 | J_1BNFE_BRANCH_INFO - BUKRS | Company Code | ||
| 47 | J_1BNFE_BRANCH_INFO - MODEL | Model of Nota Fiscal | ||
| 48 | J_1BNFE_BRANCH_INFO - REGIO | Region of Document Issuer | ||
| 49 | J_1BNFE_HEADER - CONTING | Document Posted under Contingency | ||
| 50 | J_1BNFE_HEADER - NFENRNR | Number range number | ||
| 51 | J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | ||
| 52 | J_1BNFE_HEADER - XMLVERS | XML Version | ||
| 53 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 54 | J_1BNFLIN - REFTYP | Reference type | ||
| 55 | J_1BNFNAD - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 56 | J_1BNFNAD - PARTYP | Nota Fiscal Partner Type | ||
| 57 | J_1B_NFE_ACCESS_KEY - CDV | Check Digit in Access Key | ||
| 58 | NAST - OBJKY | Object key | ||
| 59 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 70 | SYST - DBSYS | ABAP System Field: Central Database System | ||
| 71 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 72 | SYST - DATLO | ABAP System Field: Local Date of Current User |