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