Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF33 (Include LJ_1B_NFE_INF33)
SAP ABAP Program
LJ_1B_NFE_INF33 (Include LJ_1B_NFE_INF33) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRSEG - XUPDA | Select | |
2 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
3 | ![]() |
EK08RBB - XUPDA | Select | |
4 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
5 | ![]() |
RBKP - FRGKZ | RBKP-FRGKZ | |
6 | ![]() |
RBKP - GJAHR | Fiscal Year | |
7 | ![]() |
RBKP - RBSTAT | Invoice document status | |
8 | ![]() |
RBKP_V - ZBD1T | Cash discount days 1 | |
9 | ![]() |
RBKP_V - ZBD3T | Net Payment Terms Period | |
10 | ![]() |
RBKP_V - ZBD2T | Cash discount days 2 | |
11 | ![]() |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
12 | ![]() |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
13 | ![]() |
RBKP_V - J_1BNFTYPE | Nota Fiscal Type | |
14 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
15 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
16 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
19 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |