Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF05 (Include LJ_1B_NFE_INF05)
SAP ABAP Program
LJ_1B_NFE_INF05 (Include LJ_1B_NFE_INF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
2 | ![]() |
EKKO - LIFNR | Vendor's account number | |
3 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
4 | ![]() |
J_1BNFE_VALIDATION - EBELN | Purchasing Document Number | |
5 | ![]() |
J_1BNFE_VALIDATION_RTP - ERFME | Unit of entry | |
6 | ![]() |
J_1BNFE_VALIDATION_RTP - ERFME_ISO | Unit of entry in ISO code | |
7 | ![]() |
J_1BNFE_VALIDATION_RTP - ERFMG | Quantity in unit of entry | |
8 | ![]() |
J_1BNFE_VALIDATION_RTP - IDNLF | Material Number Used by Vendor | |
9 | ![]() |
J_1BNFE_VALIDATION_RTP - MATNR | Material Number | |
10 | ![]() |
J_1BNFE_VALIDATION_RTP - MSEH3 | External Unit of Measurement in Commercial Format (3-Char.) | |
11 | ![]() |
J_1BNFE_VALIDATION_RTP - XMLPOS | NF-e Item Number from XML | |
12 | ![]() |
J_1BNFE_VENDOR - LIFNR | Account Number of Vendor or Creditor |