Data Element list used by SAP ABAP Program LJ_1B_NFE_INF32 (Include LJ_1B_NFE_INF32)
SAP ABAP Program
LJ_1B_NFE_INF32 (Include LJ_1B_NFE_INF32) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
5 | ![]() |
EBELP | Item Number of Purchasing Document | |
6 | ![]() |
ELIFN | Vendor's account number | |
7 | ![]() |
FLAG | General Flag | |
8 | ![]() |
J_1BITMTYP | Nota Fiscal Item Type | |
9 | ![]() |
J_1BNFE_PROCESS | NF-e Incoming: Business Process (Customizing) | |
10 | ![]() |
J_1BNFE_PROCESS_ERP_GRC | NF-e Incoming: Business Process (Interface GRC/ERP) | |
11 | ![]() |
J_1BNFNUM9 | Nine-Digit Document Number | |
12 | ![]() |
J_1BNFSER | Nota Fiscal Serie | |
13 | ![]() |
J_1BNFTYPE | Nota Fiscal Type | |
14 | ![]() |
KURSF | Exchange rate | |
15 | ![]() |
LIFRE | Different Invoicing Party | |
16 | ![]() |
MBLPO | Item in material document | |
17 | ![]() |
XBLNR | Reference Document Number | |
18 | ![]() |
XBLNR1 | Reference Document Number |