Data Element list used by SAP ABAP Program LJ_1B_NFE_INF23 (Include LJ_1B_NFE_INF23)
SAP ABAP Program
LJ_1B_NFE_INF23 (Include LJ_1B_NFE_INF23) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | EBELN | Purchasing Document Number | ||
| 3 | EBELP | Item Number of Purchasing Document | ||
| 4 | FLAG | General Flag | ||
| 5 | J_1BBASE | Base amount | ||
| 6 | J_1BDIRECT | Direction of the movement | ||
| 7 | J_1BDOCNUM | Document Number | ||
| 8 | J_1BEXBASE | Alternate base amount in document currency | ||
| 9 | J_1BEXCBAS | Excluded base amount | ||
| 10 | J_1BITMNUM | Document Item Number | ||
| 11 | J_1BMATORG | Origin of the material | ||
| 12 | J_1BNFE_PROCESS | NF-e Incoming: Business Process (Customizing) | ||
| 13 | J_1BREFITM | Reference item to source document | ||
| 14 | J_1BREFKEY | Reference to source document | ||
| 15 | J_1BREFTYP | Reference type | ||
| 16 | J_1BTAXGRP | Tax group | ||
| 17 | J_1BTAXTYP | Tax Type | ||
| 18 | J_1BTAXVAL | Tax value | ||
| 19 | J_1BTXMMU | Tax Calculation: Material Usage | ||
| 20 | MWSKZ | Tax on sales/purchases code | ||
| 21 | SYTABIX | Row Index of Internal Tables | ||
| 22 | XFELD | Checkbox |