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