Table/Structure Field list used by SAP ABAP Program LJ1BXF00 (LJ1BXF00)
SAP ABAP Program
LJ1BXF00 (LJ1BXF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | J_1BMMKON0 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 4 | J_1BMMKON0 - KAPPL | Application | ||
| 5 | J_1BMMKON0 - KSCHL | Condition Type | ||
| 6 | J_1BMMKON0 - KVEWE | Usage of the Condition Table | ||
| 7 | J_1BMMKON0 - MANDT | Client | ||
| 8 | J_1BMMKON0 - SPECCON | MM: Transfer rules: Pricing to Nota Fiscal | ||
| 9 | J_1BMMKON0 - STBASEFR | Add condition to base value for Sub.Trib on freight | ||
| 10 | J_1BMMKON0 - STBASEMOD | Sub.Trib. base value modification | ||
| 11 | J_1BMMKONV - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 12 | J_1BMMKONV - KAPPL | Application | ||
| 13 | J_1BMMKONV - KSCHL | Condition Type | ||
| 14 | J_1BMMKONV - KVEWE | Usage of the Condition Table | ||
| 15 | J_1BMMKONV - MANDT | Client | ||
| 16 | J_1BMMKONV - SPECCON | MM: Transfer rules: Pricing to Nota Fiscal | ||
| 17 | J_1BMMKONV - STBASEFR | Add condition to base value for Sub.Trib on freight | ||
| 18 | J_1BMMKONV - STBASEMOD | Sub.Trib. base value modification | ||
| 19 | J_1BMMKONV - VTEXT | Name | ||
| 20 | J_1BMMKONV - VTEXT_KAPPL | Description | ||
| 21 | J_1BMMKONV - VTEXT_KVEWE | Description | ||
| 22 | J_1BMMNFA - ARG | Argument for autom. Nota Fiscal header text | ||
| 23 | J_1BMMNFA - ARGFD | MM: Argument field for autom. Nota Fiscal header text | ||
| 24 | J_1BMMNFA - MANDT | Client | ||
| 25 | J_1BMMNFAT - ARG | Argument for autom. Nota Fiscal header text | ||
| 26 | J_1BMMNFAT - ARGT | MM: Argument for autom. Nota Fiscal header text? | ||
| 27 | J_1BMMNFAT - MANDT | Client | ||
| 28 | J_1BMMNFAT - SPRAS | Language Key | ||
| 29 | J_1BMMNFAV - ARG | Argument for autom. Nota Fiscal header text | ||
| 30 | J_1BMMNFAV - ARGFD | MM: Argument field for autom. Nota Fiscal header text | ||
| 31 | J_1BMMNFAV - ARGT | MM: Argument for autom. Nota Fiscal header text? | ||
| 32 | J_1BMMNFAV - MANDT | Client | ||
| 33 | J_1BMMNFTT - TEXTKEY | MM: Text key for automatic text determination | ||
| 34 | J_1BMMNFTU - LANGU | Language Key | ||
| 35 | J_1BMMNFTU - TEXTKEY | MM: Text key for automatic text determination | ||
| 36 | J_1BMMNFTU - TTEXT | Description text key | ||
| 37 | J_1BSDNFA - ARG | Argument for autom. Nota Fiscal header text | ||
| 38 | J_1BSDNFA - ARGFD | Argument field for autom. Nota Fiscal header text | ||
| 39 | J_1BSDNFA - MANDT | Client | ||
| 40 | J_1BSDNFAT - ARG | Argument for autom. Nota Fiscal header text | ||
| 41 | J_1BSDNFAT - ARGT | Argument description for autom. Nota Fiscal header text | ||
| 42 | J_1BSDNFAT - MANDT | Client | ||
| 43 | J_1BSDNFAT - SPRAS | Language Key | ||
| 44 | J_1BSDNFAV - ARG | Argument for autom. Nota Fiscal header text | ||
| 45 | J_1BSDNFAV - ARGFD | Argument field for autom. Nota Fiscal header text | ||
| 46 | J_1BSDNFAV - ARGT | Argument description for autom. Nota Fiscal header text | ||
| 47 | J_1BSDNFAV - MANDT | Client | ||
| 48 | J_1BSDNFX - ARG | Argument for autom. Nota Fiscal header text | ||
| 49 | J_1BSDNFX - AUART | Sales Document Type | ||
| 50 | J_1BSDNFX - MANDT | Client | ||
| 51 | J_1BSDNFX - SEQNR | Sequence number for automatic Nota Fiscal header texts | ||
| 52 | J_1BSDNFXT - AUART | Sales Document Type | ||
| 53 | J_1BSDNFXT - MANDT | Client | ||
| 54 | J_1BSDNFXT - SEQNR | Sequence number for automatic Nota Fiscal header texts | ||
| 55 | J_1BSDNFXT - SPRAS | Language Key | ||
| 56 | J_1BSDNFXT - TEXT | Automatic Nota Fiscal Header Text | ||
| 57 | J_1BSDNFXV - ARG | Argument for autom. Nota Fiscal header text | ||
| 58 | J_1BSDNFXV - ARGT | Argument description for autom. Nota Fiscal header text | ||
| 59 | J_1BSDNFXV - AUART | Sales Document Type | ||
| 60 | J_1BSDNFXV - BEZEI | Description | ||
| 61 | J_1BSDNFXV - MANDT | Client | ||
| 62 | J_1BSDNFXV - SEQNR | Sequence number for automatic Nota Fiscal header texts | ||
| 63 | J_1BSDNFXV - TEXT | Automatic Nota Fiscal Header Text | ||
| 64 | J_1BT059PV - J_1BSUMVAL | Transfer to Nota Fiscal | ||
| 65 | J_1BT059PV - J_1BTEXKEY | MM: Text key for automatic text determination | ||
| 66 | J_1BT059PV - LAND1 | Country Key | ||
| 67 | J_1BT059PV - LANDX | Country Name | ||
| 68 | J_1BT059PV - MANDT | Client | ||
| 69 | J_1BT059PV - TEXT40 | Text, 40 Characters Long | ||
| 70 | J_1BT059PV - TTEXT | Description text key | ||
| 71 | J_1BT059PV - WITHT | Indicator for withholding tax type | ||
| 72 | J_1B_ERROR - ERRCD | Error code | ||
| 73 | J_1B_ERROR - MANDT | Client | ||
| 74 | J_1B_ERROR - VGEXT | External business transaction | ||
| 75 | J_1B_ERROR - VGTYP | Transaction type | ||
| 76 | J_1B_ERROR - VOZPM | +/- sign of the incoming amount | ||
| 77 | J_1B_ERROV - ERRCD | Error code | ||
| 78 | J_1B_ERROV - ERTXT | Error text description | ||
| 79 | J_1B_ERROV - MANDT | Client | ||
| 80 | J_1B_ERROV - VGEXT | External business transaction | ||
| 81 | J_1B_ERROV - VGTXT | Text, 40 Characters Long | ||
| 82 | J_1B_ERROV - VGTYP | Transaction type | ||
| 83 | J_1B_ERROV - VOZPM | +/- sign of the incoming amount | ||
| 84 | J_1B_ERTXT - ERRCD | Error code | ||
| 85 | J_1B_ERTXT - ERTXT | Error text description | ||
| 86 | J_1B_ERTXT - MANDT | Client | ||
| 87 | J_1B_ERTXT - SPRAS | Language Key | ||
| 88 | J_1B_ERTXT - VGEXT | External business transaction | ||
| 89 | J_1B_ERTXT - VGTYP | Transaction type | ||
| 90 | J_1B_ERTXT - VOZPM | +/- sign of the incoming amount | ||
| 91 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 93 | T005 - LAND1 | Country Key | ||
| 94 | T005T - LAND1 | Country Key | ||
| 95 | T005T - LANDX | Country Name | ||
| 96 | T005T - SPRAS | Language Key | ||
| 97 | T028V - VGTYP | Transaction type | ||
| 98 | T028W - SPRAS | Language Key | ||
| 99 | T028W - VGTXT | Text, 40 Characters Long | ||
| 100 | T028W - VGTYP | Transaction type | ||
| 101 | T059P - J_1BSUMVAL | Transfer to Nota Fiscal | ||
| 102 | T059P - J_1BTEXKEY | MM: Text key for automatic text determination | ||
| 103 | T059P - LAND1 | Country Key | ||
| 104 | T059P - MANDT | Client | ||
| 105 | T059P - WITHT | Indicator for withholding tax type | ||
| 106 | T059U - LAND1 | Country Key | ||
| 107 | T059U - SPRAS | Language Key | ||
| 108 | T059U - TEXT40 | Text, 40 Characters Long | ||
| 109 | T059U - WITHT | Indicator for withholding tax type | ||
| 110 | T681A - KAPPL | Application | ||
| 111 | T681B - KAPPL | Application | ||
| 112 | T681B - SPRAS | Language Key | ||
| 113 | T681B - VTEXT | Description | ||
| 114 | T681V - KVEWE | Usage of the Condition Table | ||
| 115 | T681W - KVEWE | Usage of the Condition Table | ||
| 116 | T681W - SPRAS | Language Key | ||
| 117 | T681W - VTEXT | Description | ||
| 118 | T685 - KAPPL | Application | ||
| 119 | T685 - KSCHL | Condition Type | ||
| 120 | T685 - KVEWE | Usage of the Condition Table | ||
| 121 | T685T - KAPPL | Application | ||
| 122 | T685T - KSCHL | Condition Type | ||
| 123 | T685T - KVEWE | Usage of the Condition Table | ||
| 124 | T685T - SPRAS | Language Key | ||
| 125 | T685T - VTEXT | Name | ||
| 126 | TVAK - AUART | Sales Document Type | ||
| 127 | TVAKT - AUART | Sales Document Type | ||
| 128 | TVAKT - BEZEI | Description | ||
| 129 | TVAKT - SPRAS | Language Key | ||
| 130 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 131 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 132 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 133 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 134 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 135 | VIMSTATUS - UPD_FLAG | Checkbox |