Table/Structure Field list used by SAP ABAP Program LJ1BFF04 (Include LJ1BFF04)
SAP ABAP Program
LJ1BFF04 (Include LJ1BFF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - KOART | Account type | |
2 | ![]() |
ACCIT - KTOSL | Transaction Key | |
3 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
4 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
5 | ![]() |
ACCIT - HKONT | General Ledger Account | |
6 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
7 | ![]() |
J_1BINTERF - NFOBJN | Nota Fiscal object number | |
8 | ![]() |
J_1BNFDOC - DOCNUM | Document Number | |
9 | ![]() |
J_1BNFDOC - DOCREF | Reference to NF | |
10 | ![]() |
J_1BNFLIN - REFTYP | Reference type | |
11 | ![]() |
J_1BNFLIN - REFKEY | Reference to source document | |
12 | ![]() |
J_1BNFLIN - REFITM | Reference item to source document | |
13 | ![]() |
J_1BNFLIN - DOCREF | Reference to NF | |
14 | ![]() |
J_1BNFLIN - COD_CTA | G/L Account Number for Revenue/Expenses | |
15 | ![]() |
J_1BNFLIN_ADD - COD_CTA | G/L Account Number for Revenue/Expenses | |
16 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
17 | ![]() |
MKPF - MBLNR | Number of Material Document | |
18 | ![]() |
MKPF - MJAHR | Year of material document | |
19 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
20 | ![]() |
MSEG - ZEILE | Item in material document | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |