Table/Structure Field list used by SAP ABAP Program LJ1BNTF1 (Include LJ1BNTF1)
SAP ABAP Program 
LJ1BNTF1 (Include LJ1BNTF1) is using
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Data Element (16)
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Table/Structure Field (168)
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Function Module (12)
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Message Class (3)
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Message Number (14)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DM07M - RESWK | Plant | |
| 2 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 3 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 4 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 5 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 6 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 7 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 8 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 10 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 13 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 14 | Table/Structure Field |
EMARA - SPART | Division | |
| 15 | Table/Structure Field |
EMBEW - MTUSE | Usage of the material | |
| 16 | Table/Structure Field |
FUSS_MB - BWART | Movement type (inventory management) | |
| 17 | Table/Structure Field |
FUSS_MB - CHARG | Batch Number | |
| 18 | Table/Structure Field |
FUSS_MB - EBELN | Purchase order number | |
| 19 | Table/Structure Field |
FUSS_MB - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
FUSS_MB - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 21 | Table/Structure Field |
FUSS_MB - J_1BEXBASE | Alternate base amount in document currency | |
| 22 | Table/Structure Field |
FUSS_MB - MENGE | Quantity | |
| 23 | Table/Structure Field |
FUSS_MB - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
FUSS_MB - RESWK | Plant | |
| 25 | Table/Structure Field |
FUSS_MB - RETPO | Returns Item | |
| 26 | Table/Structure Field |
FUSS_MB - UMWRK | Receiving plant/issuing plant | |
| 27 | Table/Structure Field |
FUSS_MB - VBELN | Sales and Distribution Document Number | |
| 28 | Table/Structure Field |
FUSS_MB - VBELN_VL | Delivery | |
| 29 | Table/Structure Field |
FUSS_MB - VBELP | Sales document item | |
| 30 | Table/Structure Field |
FUSS_MB - VBELP_VL | Delivery Item | |
| 31 | Table/Structure Field |
FUSS_MB - WERKS | Plant | |
| 32 | Table/Structure Field |
FUSS_MB - XBLNR_AVIS | Reference Document Number | |
| 33 | Table/Structure Field |
FUSS_MB - XCHPF | Batch management requirement indicator | |
| 34 | Table/Structure Field |
FUSS_MB - ZEILE | Item in material document | |
| 35 | Table/Structure Field |
J_1BINLIN - NFNET | Net Value including taxes | |
| 36 | Table/Structure Field |
J_1BINLIND - NFNET | Net Value including taxes | |
| 37 | Table/Structure Field |
J_1BNFDOC - DOCNUM | Document Number | |
| 38 | Table/Structure Field |
J_1BNFDOC - NFE | Electronic Fiscal Document | |
| 39 | Table/Structure Field |
J_1BNFDOC - NFENUM | Nine-Digit Document Number | |
| 40 | Table/Structure Field |
J_1BNFDOC - NFNUM | Nota Fiscal Number | |
| 41 | Table/Structure Field |
J_1BNFDOC - SERIES | Series | |
| 42 | Table/Structure Field |
J_1BNFDOC - SUBSER | Sub series | |
| 43 | Table/Structure Field |
J_1BNFDOC - XMLVERS | XML Version | |
| 44 | Table/Structure Field |
J_1BNFE_ACTIVE - AUTHCOD | Protocol Number | |
| 45 | Table/Structure Field |
J_1BNFE_ACTIVE - AUTHDATE | Processing Timestamp - Date | |
| 46 | Table/Structure Field |
J_1BNFE_ACTIVE - AUTHTIME | Processing Timestamp - Time | |
| 47 | Table/Structure Field |
J_1BNFE_ACTIVE - CONTING | Document Posted under Contingency | |
| 48 | Table/Structure Field |
J_1BNFE_ACTIVE - DOCNUM9 | Random Number in Access Key | |
| 49 | Table/Structure Field |
J_1BNFE_ACTIVE - DOCSTA | Document Status | |
| 50 | Table/Structure Field |
J_1BNFE_HEADER - NFE | Electronic Fiscal Document | |
| 51 | Table/Structure Field |
J_1BNFE_HEADER - NFENUM | Nine-Digit Document Number | |
| 52 | Table/Structure Field |
J_1BNFE_HEADER - XMLVERS | XML Version | |
| 53 | Table/Structure Field |
J_1BNFFTX - LINNUM | Line Number | |
| 54 | Table/Structure Field |
J_1BNFFTX - MESSAGE | Message | |
| 55 | Table/Structure Field |
J_1BNFFTX - SEQNUM | Sequence number | |
| 56 | Table/Structure Field |
J_1BNFLIN - DOCNUM | Document Number | |
| 57 | Table/Structure Field |
J_1BNFLIN - DOCREF | Reference to NF | |
| 58 | Table/Structure Field |
J_1BNFLIN - ITMNUM | Document Item Number | |
| 59 | Table/Structure Field |
J_1BNFLIN - NETPR | Net price | |
| 60 | Table/Structure Field |
J_1BNFLIN - REFITM | Reference item to source document | |
| 61 | Table/Structure Field |
J_1BNFLIN - REFKEY | Reference to source document | |
| 62 | Table/Structure Field |
J_1BNFLIN - REFTYP | Reference type | |
| 63 | Table/Structure Field |
J_1BNFLIN - XPED | Purchase Order Number | |
| 64 | Table/Structure Field |
J_1BNFLIN_ADD - XPED | Purchase Order Number | |
| 65 | Table/Structure Field |
J_1BNFSTX - DOCNUM | Document Number | |
| 66 | Table/Structure Field |
J_1BNFSTX - ITMNUM | Document Item Number | |
| 67 | Table/Structure Field |
J_1BSDIC - FKART | Billing Type | |
| 68 | Table/Structure Field |
J_1BSDIC - NFREL | Nota Fiscal Relevance | |
| 69 | Table/Structure Field |
J_1BSDIC - PSTYV | Sales document item category | |
| 70 | Table/Structure Field |
J_1BT007 - IN_MWSKZ | Tax Code at Goods Receipt | |
| 71 | Table/Structure Field |
J_1BT007 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 72 | Table/Structure Field |
J_1BT007 - SD_MWSKZ | SD Tax Code | |
| 73 | Table/Structure Field |
J_1BTXSDC - TAXCODE | SD tax code | |
| 74 | Table/Structure Field |
LIKP - LFART | Delivery Type | |
| 75 | Table/Structure Field |
LIKP - LIFEX | External Identification of Delivery Note | |
| 76 | Table/Structure Field |
LIKP - SPE_LIFEX_TYPE | Type of External Identification | |
| 77 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 78 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 79 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 80 | Table/Structure Field |
LIPS - J_1BCFOP | CFOP code and extension | |
| 81 | Table/Structure Field |
LIPS - J_1BTAXLW1 | Tax law: ICMS | |
| 82 | Table/Structure Field |
LIPS - J_1BTAXLW2 | Tax law: IPI | |
| 83 | Table/Structure Field |
LIPS - J_1BTXSDC | SD tax code | |
| 84 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 85 | Table/Structure Field |
LIPS - LIFEXPOS | External item number | |
| 86 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 87 | Table/Structure Field |
LIPS - PSTYV | Delivery item category | |
| 88 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 89 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 90 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 91 | Table/Structure Field |
LIPS - XCHPF | Batch management requirement indicator | |
| 92 | Table/Structure Field |
MARA - SPART | Division | |
| 93 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 94 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 95 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 96 | Table/Structure Field |
MBEW - MTUSE | Usage of the material | |
| 97 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 98 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 99 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 100 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 101 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 102 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 103 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 104 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 105 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 106 | Table/Structure Field |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 107 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
| 109 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 110 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 111 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 112 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 113 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 114 | Table/Structure Field |
MSEG - MWSKZ | Tax on sales/purchases code | |
| 115 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 116 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 117 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 118 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 119 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 120 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 121 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 122 | Table/Structure Field |
RM07M - LFSNR | Number of External Delivery Note | |
| 123 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 124 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 125 | Table/Structure Field |
SI_T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
| 126 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 127 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 128 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 129 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 130 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 131 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 136 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 137 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 138 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 139 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 140 | Table/Structure Field |
T001W - WERKS | Plant | |
| 141 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 142 | Table/Structure Field |
T007A - J_1BUSAGE | Tax Calculation: Material Usage | |
| 143 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 144 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 145 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 146 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 147 | Table/Structure Field |
T156 - XSTBW | Reversal transaction type | |
| 148 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 149 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 150 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 151 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 152 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 153 | Table/Structure Field |
TVFK - J_1BTDCOH | Number of text lines header | |
| 154 | Table/Structure Field |
TVFK - J_1BTDIDH | Text Id. Nota Fiscal header | |
| 155 | Table/Structure Field |
TVLK - DAART | Default order type for deliveries without reference to order | |
| 156 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 157 | Table/Structure Field |
VBFA - ERDAT | Date on which the record was created | |
| 158 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 159 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 160 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 161 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 162 | Table/Structure Field |
VBFA - VBTYP_N | Document category of subsequent document | |
| 163 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 164 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 165 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 166 | Table/Structure Field |
VM07M - XBLNR_AVIS | Reference Document Number | |
| 167 | Table/Structure Field |
VM07M - XCHPF | Batch management requirement indicator | |
| 168 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |
