Table/Structure Field list used by SAP ABAP Program LJ1BNF02 (Include LJ1BNF02)
SAP ABAP Program
LJ1BNF02 (Include LJ1BNF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
2 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
5 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
6 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
J_1BAA - DOCTYP | Document type | |
8 | ![]() |
J_1BAA - NFTYPE | Nota Fiscal Type | |
9 | ![]() |
J_1BAA - SHIPFROM | Sending Tax Jurisdiction | |
10 | ![]() |
LFA1 - TXJCD | Tax Jurisdiction | |
11 | ![]() |
MKPF - BLART | Document type | |
12 | ![]() |
MKPF - BLDAT | Document Date in Document | |
13 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
14 | ![]() |
MSEG - WAERS | Currency Key | |
15 | ![]() |
SI_LFA1 - TXJCD | Tax Jurisdiction | |
16 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
T001A - CURDT | Type of Translation Date | |
26 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
27 | ![]() |
T156 - BWART | Movement type (inventory management) | |
28 | ![]() |
T156 - J_1BNFTYPE | Nota Fiscal Type | |
29 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
30 | ![]() |
TCURX - CURRKEY | Currency Key |