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