Table/Structure Field list used by SAP ABAP Program LJ1BGF06 (Include LJ1BGF06)
SAP ABAP Program
LJ1BGF06 (Include LJ1BGF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARA - ANP | ANP Code | ||
| 2 | J_1BNFDOC - DIRECT | Direction of the movement | ||
| 3 | J_1BNFDOC - REGIO | Region (State, Province, County) | ||
| 4 | J_1BNFDOC - MODEL | Model of Nota Fiscal | ||
| 5 | J_1BNFDOC - DOCNUM | Document Number | ||
| 6 | J_1BNFDOC - ENTRAD | Nota Fiscal Entrada | ||
| 7 | J_1BNFFUEL - CPRODANP | ANP Product Code | ||
| 8 | J_1BNFFUEL - DOCNUM | Document Number | ||
| 9 | J_1BNFFUEL - UFCONS | Region of Fuel Consumption | ||
| 10 | J_1BNFLIN - COD_CTA | G/L Account Number for Revenue/Expenses | ||
| 11 | J_1BNFLIN - DOCNUM | Document Number | ||
| 12 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 13 | J_1BNFLIN_ADD - COD_CTA | G/L Account Number for Revenue/Expenses | ||
| 14 | J_1BNFPDET - REGIO | Region (State, Province, County) | ||
| 15 | KOMV - KNUMV | Number of the document condition | ||
| 16 | KOMV - KPOSN | Condition Item Number | ||
| 17 | KOMV - KVSL1 | Account key | ||
| 18 | KOMV - SAKN1 | G/L Account Number | ||
| 19 | KONV - KNUMV | Number of the document condition | ||
| 20 | KONV - KPOSN | Condition Item Number | ||
| 21 | KONV - KVSL1 | Account key | ||
| 22 | KONV - SAKN1 | G/L Account Number | ||
| 23 | MARA - ANP | ANP Code | ||
| 24 | MARABRAZIL - ANP | ANP Code | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | TVFK - FKART | Billing Type | ||
| 35 | TVFK - MANDT | Client | ||
| 36 | TVFK - KALSMC | Account determination procedure | ||
| 37 | VBRK - FKART | Billing Type | ||
| 38 | VBRK - KNUMV | Number of the document condition | ||
| 39 | VBRK - VBELN | Billing document | ||
| 40 | VBRKVB - FKART | Billing Type | ||
| 41 | VBRP - POSNR | Billing item | ||
| 42 | VBRP - VBELN | Billing document | ||
| 43 | VBRPVB - POSNR | Billing item | ||
| 44 | VBRPVB - VBELN | Billing document |