Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF30 (Include LJ_1B_NFE_INF30)
SAP ABAP Program 
LJ_1B_NFE_INF30 (Include LJ_1B_NFE_INF30) is using
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Data Element (7)
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Table/Structure Field (64)
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Function Module (5)
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Message Class (2)
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Message Number (2)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 4 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 5 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 7 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 8 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 9 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 10 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 11 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 12 | Table/Structure Field |
J_1BNFE_INVOICE - NFFRE | Freight value including taxes | |
| 13 | Table/Structure Field |
RBKP - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 15 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 16 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 19 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 20 | Table/Structure Field |
RBKP_V - USNAM | User name | |
| 21 | Table/Structure Field |
RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 22 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 23 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 24 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 25 | Table/Structure Field |
RBKP_V - XBNK | Planned Delivery Costs Indicator | |
| 26 | Table/Structure Field |
RBKP_V - XERFB | Checkbox: Allocations | |
| 27 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 28 | Table/Structure Field |
RBKP_V - XMWST | Calculate tax automatically | |
| 29 | Table/Structure Field |
RBKP_V - XRECH | Indicator: post invoice | |
| 30 | Table/Structure Field |
RBKP_V - XRECHL | Posting logic for delivery items (invoice/credit memo) | |
| 31 | Table/Structure Field |
RBKP_V - XRECHR | Posting logic for returns items (invoice/credit memo) | |
| 32 | Table/Structure Field |
RBKP_V - XWARE | Goods Invoice/Service Indicator | |
| 33 | Table/Structure Field |
RBKP_V - XZUORDLI | Indicates delivery item allocation | |
| 34 | Table/Structure Field |
RBKP_V - XZUORDRT | Indicates returns allocation | |
| 35 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 36 | Table/Structure Field |
RBKP_V - SAPRL | SAP Release | |
| 37 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 38 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RBKP_V - CPUDT | Accounting document entry date | |
| 42 | Table/Structure Field |
RBKP_V - CPUTM | Time of data entry | |
| 43 | Table/Structure Field |
RBKP_V - ERFNAM | RBKP_V-ERFNAM | |
| 44 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
| 46 | Table/Structure Field |
RBKP_V - KURSF | Exchange rate | |
| 47 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 48 | Table/Structure Field |
RBKP_V - LOGSYS | Logical system | |
| 49 | Table/Structure Field |
RBKP_V - MANDT | Client | |
| 50 | Table/Structure Field |
RBKP_V - RMWWR | Gross invoice amount in document currency | |
| 51 | Table/Structure Field |
RBKP_V - SELIF | Number of the selection vendor | |
| 52 | Table/Structure Field |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 53 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 54 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 55 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 56 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 57 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 58 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 59 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 60 | Table/Structure Field |
T000 - MANDT | Client | |
| 61 | Table/Structure Field |
T169 - TCODE | Transaction Code | |
| 62 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 63 | Table/Structure Field |
T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 64 | Table/Structure Field |
T169F - BLART | Document type |
