Table/Structure Field list used by SAP ABAP Program LJ_1B_NFE_INF3K (<empty>)
SAP ABAP Program LJ_1B_NFE_INF3K (<empty>) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DRSEG - EBELN | Purchase order number | |
2 | Table/Structure Field | DRSEG - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | DRSEG - MWSKZ | Tax on sales/purchases code | |
4 | Table/Structure Field | DRSEG - PEINH | Price unit | |
5 | Table/Structure Field | DRSEG - RBLGP | Document Item in Invoice Document | |
6 | Table/Structure Field | DRSEG - WAERS | Currency Key | |
7 | Table/Structure Field | DRSEG - WRBTR | Amount in document currency | |
8 | Table/Structure Field | DRSEG - BPRME | Order Price Unit (purchasing) | |
9 | Table/Structure Field | EK08G - BPRME | EK08G-BPRME | |
10 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
11 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
12 | Table/Structure Field | EK08G - WAERS | Currency Key | |
13 | Table/Structure Field | EK08RZ - MWSKZ | Tax on sales/purchases code | |
14 | Table/Structure Field | EK08RZ - PEINH | Price unit | |
15 | Table/Structure Field | EK08Z - WRBTR | Amount in document currency | |
16 | Table/Structure Field | J_1BNFE_FREIGHT - NETFRE | Net freight value in document currency | |
17 | Table/Structure Field | J_1BNFE_FREIGHT - RBLGP | Document Item in Invoice Document | |
18 | Table/Structure Field | J_1BNFE_INVOICE - EBELN | Purchasing Document Number | |
19 | Table/Structure Field | J_1BNFE_INVOICE - EBELP | Item Number of Purchasing Document | |
20 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - XMLGOVVERS | NFe: Authority XML Version | |
21 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - XBLNR | Reference Document Number | |
22 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - SIMULATION_LEVEL | Nf-e incoming: Level of Simulation | |
23 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - SIMULATE | Flag: Simulation mode | |
24 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - PROCESS | NF-e Incoming: Business Process (Interface GRC/ERP) | |
25 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - BUDAT | Posting Date in the Document | |
26 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - BLDAT | Document Date in Document | |
27 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - AUTHTIME | Processing Timestamp - Time | |
28 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - AUTHDATE | Processing Timestamp - Date | |
29 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - AUTHCODE | Protocol Number | |
30 | Table/Structure Field | J_1BNFE_INVOICE_HEADER_DATA - MULTIPOS | Flag for multiple positions in NF-e for the same PO item | |
31 | Table/Structure Field | J_1BNFE_IN_GOOD - XMLPOS | NF-e Item Number from XML | |
32 | Table/Structure Field | J_1BNFE_IN_ITEM - WAERS | Currency Key | |
33 | Table/Structure Field | J_1BNFE_IN_ITEM - PEINH | Price unit | |
34 | Table/Structure Field | J_1BNFE_IN_ITEM - NETPR | Net price | |
35 | Table/Structure Field | J_1BNFE_IN_ITEM - MWSKZ | Tax on sales/purchases code | |
36 | Table/Structure Field | J_1BNFE_IN_ITEM - EBELP | Item Number of Purchasing Document | |
37 | Table/Structure Field | J_1BNFE_IN_ITEM - EBELN | Purchasing Document Number | |
38 | Table/Structure Field | J_1BNFE_IN_ITEM - BPRME | Order Price Unit (purchasing) | |
39 | Table/Structure Field | J_1BNFE_IN_ITEM - MENGE | Quantity in unit of entry | |
40 | Table/Structure Field | J_1BNFE_IN_ITEM_2 - EBELN | Purchasing Document Number | |
41 | Table/Structure Field | J_1BNFE_IN_ITEM_2 - EBELP | Item Number of Purchasing Document | |
42 | Table/Structure Field | J_1BNFE_IN_ITEM_2 - MWSKZ | Tax on sales/purchases code | |
43 | Table/Structure Field | J_1BNFE_IN_TAX - ITMNUM | Document Item Number | |
44 | Table/Structure Field | J_1BNFE_ITEM_ADD_INFO - REF_XMLPOS | XML Position Number in the Reference NF-e | |
45 | Table/Structure Field | J_1BNFE_ITEM_ADD_INFO - XMLPOS | NF-e Item Number from XML | |
46 | Table/Structure Field | J_1BNFE_MATERIAL_LIN - XMLPOS | NF-e Item Number from XML | |
47 | Table/Structure Field | J_1BNFE_MATERIAL_TAX - XMLPOS | NF-e Item Number from XML | |
48 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
49 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
50 | Table/Structure Field | RBKP - RBSTAT | Invoice document status | |
51 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |